1. Nitra
  2. Invoice #201900404

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Nitra
Invoice
May 24, 2019
#201900404
Subject Value
faktúra za vykonané práce - cintorín Chrenová - 2718/2018
 34 040,16 €
Status
TOTAL 34 040,16 €
Acceptance date:
May 11, 2019
Example invoice only. Not for tax purposes