Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
August 01, 2011
#382011
| Subject | Value |
|---|---|
|
Faktúra za vykonané stavebné práce na obj. " Realizácia mostu Slančíkova - Wilson. nábr. - nový most." |
444 677,26 € |
Status
TOTAL 444 677,26 €
- Acceptance date:
- June 15, 2011
Example invoice only. Not for tax purposes