Invoice

From
Rudbeckia - Ateliér s.r.o.
Subject uniq ID: 47901187
súp. č. 449
Svätoplukovo
95116
To
Nitra
Invoice
March 15, 2022
#20220001
Subject Value
plán zelene pre mesto - 1057/2019/ OKČ a ŽP
49 500,00 €
Status
TOTAL 49 500,00 €

Acceptance date:
February 28, 2022

Example invoice only. Not for tax purposes