1. Nitra
  2. Invoice #2002000759

Invoice

AB-STAV, s.r.o.
From
AB-STAV, s.r.o.
Subject uniq ID: 36548707
To
Nitra
Invoice
December 22, 2020
#2002000759
Subject Value
stavebné práce ZŠ Cabajská - 1790/2019
 8 524,95 €
Status
TOTAL 8 524,95 €
Acceptance date:
November 06, 2020
Example invoice only. Not for tax purposes