1. Trnava
  2. Invoice #

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trnava
Invoice
December 20, 2022
#
Subject Value
stavebné práce - Hajdóczyho
 1 238 945,09 €
Status
TOTAL 1 238 945,09 €
Internal invoice number:
2909
Acceptance date:
December 20, 2022
Example invoice only. Not for tax purposes