1. Nitra
  2. Invoice #152024035

Invoice

Adifex a.s.
From
Adifex a.s.
Subject uniq ID: 46715894
Družstevná 26/2
Bziny
02601
To
Nitra
Invoice
July 08, 2024
#152024035
Subject Value
za úpravu ostenia CBS v budovách KC - obj.č.20240896
 3 912,00 €
Status
TOTAL 3 912,00 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes