Invoice
From
STU-Materiálovotechnologická fakulta
Subject uniq ID: 00397687
Subject uniq ID: 00397687
To
Bratislava
Invoice
December 15, 2021
#
| Subject | Value |
|---|---|
|
monitoring dočasnej prevádzky mosta M137 |
11 820,00 € |
Status
TOTAL 11 820,00 €
- Internal invoice number:
- 1210009133
- Delivery date:
- December 07, 2021
- Acceptance date:
- December 15, 2021
Example invoice only. Not for tax purposes