Invoice
From
A.DOM, spol. s r.o.
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
To
Trnava
Invoice
September 20, 2019
#
Subject | Value |
---|---|
stavebné práce vybudovanie MŠ v ar.ZŠ Gorkého |
90 763,08 € |
Status
TOTAL 90 763,08 €
- Internal invoice number:
- 1869
- Acceptance date:
- September 20, 2019
Example invoice only. Not for tax purposes