1. Trenčín
  2. Invoice #2202092

Invoice

DRILL, s.r.o.
From
DRILL, s.r.o.
Subject uniq ID: 35966645
Gruzínska 9
Bratislava-Ružinov
82101 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
October 16, 2020
#2202092
Subject Value
revitalizácia Hviezdoslavovej ulice, TN - prieskum
 5 940,00 €
Status
TOTAL 5 940,00 €
Acceptance date:
October 14, 2020
Example invoice only. Not for tax purposes