Invoice
From
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
Subject uniq ID: 35911913
To
Nitra
Invoice
December 14, 2018
#18082
| Subject | Value |
|---|---|
|
za stavebné práce - kanalizácie MČ - 1281/2018 |
9 153,92 € |
Status
TOTAL 9 153,92 €
- Acceptance date:
- November 26, 2018
Example invoice only. Not for tax purposes