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
October 10, 2022
#0801220303
| Subject | Value |
|---|---|
|
stavebné práce |
233 598,54 € |
Status
TOTAL 233 598,54 €
- Acceptance date:
- September 30, 2022
Example invoice only. Not for tax purposes