Invoice
From
akad. soch. Miroslav Černák - BONUS
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
To
Bratislava
Invoice
December 16, 2015
#
| Subject | Value |
|---|---|
|
umelecko-remeselné práce na obnove kamenných prvkov vestibulu PP |
31 158,00 € |
Status
TOTAL 31 158,00 €
- Internal invoice number:
- 1150006196
- Delivery date:
- November 11, 2015
- Acceptance date:
- December 16, 2015
Example invoice only. Not for tax purposes