1. Nitra
  2. Invoice #202110

Invoice

K2 ateliér, s.r.o.
From
K2 ateliér, s.r.o.
Subject uniq ID: 36809306
Dlhá súp. č. 16
Nitra
94901 Nitra
To
Nitra
Invoice
August 17, 2021
#202110
Subject Value
projektová dokumentácia - tenisový areál - 702/2021
 16 200,00 €
Status
TOTAL 16 200,00 €
Acceptance date:
August 06, 2021
Example invoice only. Not for tax purposes