Invoice
From
DRILL, s.r.o.
Subject uniq ID: 35966645
Subject uniq ID: 35966645
To
Bratislava
Invoice
December 07, 2021
#
| Subject | Value |
|---|---|
|
Hydrogeologický prieskum na účely stavebného povolenia na stavbu ZD Dúbravka |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 1210008867
- Delivery date:
- November 30, 2021
- Acceptance date:
- December 07, 2021
Example invoice only. Not for tax purposes