Invoice
From
XENEX, s.r.o.
Subject uniq ID: 36416291
Pri Rajčianke 8913/25 Žilina
Subject uniq ID: 36416291
Pri Rajčianke 8913/25 Žilina
To
Trnava
Invoice
September 19, 2023
#
| Subject | Value |
|---|---|
|
stavbené práce ZŠ a MŠ Modranka |
231 786,91 € |
Status
TOTAL 231 786,91 €
- Internal invoice number:
- 1897
- Acceptance date:
- September 19, 2023
Example invoice only. Not for tax purposes