Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Nitra
Invoice
September 14, 2022
#9105220244
| Subject | Value |
|---|---|
|
vykonanie kontrolných skúšok na vozovkách a chodníkoch - 20221361 |
416,76 € |
Status
TOTAL 416,76 €
- Acceptance date:
- August 31, 2022
Example invoice only. Not for tax purposes