1. Trnava
  2. Invoice #

Invoice

AVA-stav, s.r.o.
From
AVA-stav, s.r.o.
Subject uniq ID: 43989268
Puškinova 700/90
Galanta
92401
To
Trnava
Invoice
December 23, 2022
#
Subject Value
implementácia projektu Vybudovanie kompostárne
 298 224,17 €
Status
TOTAL 298 224,17 €
Internal invoice number:
2992
Acceptance date:
December 23, 2022
Example invoice only. Not for tax purposes