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
December 12, 2018
#
Subject Value
stavebno-montážne práce
 125 185,55 €
Status
TOTAL 125 185,55 €
Internal invoice number:
2844
Acceptance date:
December 12, 2018
Example invoice only. Not for tax purposes