1. Nitra
  2. Invoice #201901049

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
November 14, 2019
#201901049
Subject Value
za vykonané práce na stavbe - Výstavba cintorína Nitra - Chrenová - 2718/2018/OVaR
 77 485,98 €
Status
TOTAL 77 485,98 €
Acceptance date:
November 05, 2019
Example invoice only. Not for tax purposes