Invoice
From
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
Subject uniq ID: 35911913
To
Nitra
Invoice
December 03, 2021
#21037
| Subject | Value |
|---|---|
|
Odvodnenie budovy na cintoríne - Cabajská ul. - 2001/2021 |
9 991,93 € |
Status
TOTAL 9 991,93 €
- Acceptance date:
- November 22, 2021
Example invoice only. Not for tax purposes