Invoice
From
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
To
Nitra
Invoice
October 25, 2021
#00290021
| Subject | Value |
|---|---|
|
za úpravu pamätníka K lipám slobody, Jesenského ul., obj. č. 20211662 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- October 20, 2021
Example invoice only. Not for tax purposes