Invoice
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
December 16, 2019
#201901165
| Subject | Value |
|---|---|
|
za vykonané stavebnépráce Výstavba cintorína Nitra - Chrenová - 2718/2018/OVaR |
112 585,77 € |
Status
TOTAL 112 585,77 €
- Acceptance date:
- December 09, 2019
Example invoice only. Not for tax purposes