1. Nitra
  2. Invoice #0801220119

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Nitra
Invoice
June 13, 2022
#0801220119
Subject Value
stavebné práce - Kráľovská cesta - 20220891
 2 375,62 €
Status
TOTAL 2 375,62 €
Acceptance date:
May 31, 2022
Example invoice only. Not for tax purposes