Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
October 27, 2021
#00270021
| Subject | Value |
|---|---|
|
čistenie betónovej dosky pamätníka obetiam bombardovania na Mestskom cintoríne - 20211611 |
440,00 € |
Status
TOTAL 440,00 €
- Acceptance date:
- October 18, 2021
Example invoice only. Not for tax purposes