1. Nitra
  2. Invoice #201900618

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
July 22, 2019
#201900618
Subject Value
za stavebné práce - cintorín - Chrenová - 2718/2018
 85 957,42 €
Status
TOTAL 85 957,42 €
Acceptance date:
July 08, 2019
Example invoice only. Not for tax purposes