1. Nitra
  2. Invoice #15092

Invoice

MONSTAV NITRA s.r.o.
From
MONSTAV NITRA s.r.o.
Subject uniq ID: 35911913
To
Nitra
Invoice
December 14, 2015
#15092
Subject Value
za stavebné práce č. j. 1750/2015/OVaR
 14 341,42 €
Status
TOTAL 14 341,42 €
Acceptance date:
November 03, 2015
Example invoice only. Not for tax purposes