Invoice
From
XENEX, s.r.o.
Subject uniq ID: 36416291
Pri Rajčianke 8913/25
Žilina
01001 Žilina
Subject uniq ID: 36416291
Pri Rajčianke 8913/25
Žilina
01001 Žilina
To
Trnava
Invoice
April 13, 2023
#
Subject | Value |
---|---|
stavebné práce |
9 769,58 € |
Status
TOTAL 9 769,58 €
- Internal invoice number:
- 0635
- Acceptance date:
- April 13, 2023
Example invoice only. Not for tax purposes