1. Nitra
  2. Invoice #201900951

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
October 14, 2019
#201900951
Subject Value
za práce na stavbe ,,Výstavba cintorína,, - Chrenová - 2718/2018/OVaR
 133 459,95 €
Status
TOTAL 133 459,95 €
Acceptance date:
October 03, 2019
Example invoice only. Not for tax purposes