Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
December 06, 2022
#0801220397
| Subject | Value |
|---|---|
|
stavebné práce - Rekonštrukcia MK |
249 094,02 € |
Status
TOTAL 249 094,02 €
- Acceptance date:
- December 01, 2022
Example invoice only. Not for tax purposes