Invoice
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Žilina
Invoice
December 21, 2022
#2022211
| Subject | Value |
|---|---|
|
Vybudovanie a doplnenie workoutových a detských ihrisk v Žiline-zádrž.1492,92 € do 20.12.2027 |
35 830,02 € |
Status
TOTAL 35 830,02 €
- Internal invoice number:
- 2022211
- Delivery date:
- December 20, 2022
- Acceptance date:
- December 21, 2022
- Internal contract number:
- 624
Example invoice only. Not for tax purposes