Invoice
From
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
Subject uniq ID: 35911913
To
Nitra
Invoice
January 03, 2018
#17080
| Subject | Value |
|---|---|
|
za stav. práce " Parkovisko Považská II.etapa + VO-VMČ 5"č. j. 1226/2017/OVaR |
57 525,50 € |
Status
TOTAL 57 525,50 €
- Acceptance date:
- December 22, 2017
Example invoice only. Not for tax purposes