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
June 17, 2019
#
Subject | Value |
---|---|
stavebné práce MŠ v areáli ZŠ Gorkého |
179 928,55 € |
Status
TOTAL 179 928,55 €
- Internal invoice number:
- 1068
- Acceptance date:
- June 17, 2019
Example invoice only. Not for tax purposes