1. Nitra
  2. Invoice #201900509

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
June 13, 2019
#201900509
Subject Value
výstavbacintorín - Chrenová - 2718/2018
 46 977,00 €
Status
TOTAL 46 977,00 €
Acceptance date:
June 06, 2019
Example invoice only. Not for tax purposes