Invoice
From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
November 20, 2018
#
| Subject | Value |
|---|---|
|
rekonštrukcia elektroinštal.rozvodov,Kopčianska 88 |
38 208,00 € |
Status
TOTAL 38 208,00 €
- Internal invoice number:
- 1180006616
- Delivery date:
- November 16, 2018
- Acceptance date:
- November 20, 2018
Example invoice only. Not for tax purposes