Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Nitra
Invoice
August 17, 2021
#0801210183
| Subject | Value |
|---|---|
|
dočasné dopravné značenie - 20211174 |
825,12 € |
Status
TOTAL 825,12 €
- Acceptance date:
- August 03, 2021
Example invoice only. Not for tax purposes