Invoice
From
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
To
Nitra
Invoice
July 14, 2011
#412011
| Subject | Value |
|---|---|
|
za vykonané stav. práce - Rekonštrukcia admin. budovy |
125 778,54 € |
Status
TOTAL 125 778,54 €
- Acceptance date:
- June 23, 2011
Example invoice only. Not for tax purposes