Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trnava
Invoice
October 12, 2022
#
| Subject | Value |
|---|---|
|
stavebné práce |
50 595,95 € |
Status
TOTAL 50 595,95 €
- Internal invoice number:
- 2216
- Acceptance date:
- October 12, 2022
Example invoice only. Not for tax purposes