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
April 25, 2019
#
Subject | Value |
---|---|
stavebné préce ZŠ Gorkého |
19 808,59 € |
Status
TOTAL 19 808,59 €
- Internal invoice number:
- 0701
- Acceptance date:
- April 25, 2019
Example invoice only. Not for tax purposes