1. Nitra
  2. Invoice #201900732

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
August 21, 2019
#201900732
Subject Value
"Výstavba cintorína Nitra- Chrenová - 2718/2018
 117 170,29 €
Status
TOTAL 117 170,29 €
Acceptance date:
August 05, 2019
Example invoice only. Not for tax purposes