1. Trnava
  2. Invoice #

Invoice

A.DOM, spol. s r.o.
From
A.DOM, spol. s r.o.
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
To
Trnava
Invoice
September 09, 2019
#
Subject Value
stavebné práce vybudovanie MŠ a areáli ZŠ Gorkého
 45 604,63 €
Status
TOTAL 45 604,63 €
Internal invoice number:
1716
Acceptance date:
September 09, 2019
Example invoice only. Not for tax purposes