1. Nitra
  2. Invoice #9105220325

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Nitra
Invoice
November 18, 2022
#9105220325
Subject Value
za služby - 20221361
 134,64 €
Status
TOTAL 134,64 €
Acceptance date:
October 27, 2022
Example invoice only. Not for tax purposes