1. Nitra
  2. Invoice #2023002

Invoice

K2 ateliér, s.r.o.
From
K2 ateliér, s.r.o.
Subject uniq ID: 36809306
Dlhá súp. č. 16
Nitra
94901 Nitra
To
Nitra
Invoice
March 20, 2023
#2023002
Subject Value
aktualizácia rozpočtu - tenisový areál - 20230229
 120,00 €
Status
TOTAL 120,00 €
Acceptance date:
March 06, 2023
Example invoice only. Not for tax purposes