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
August 21, 2023
#
| Subject | Value |
|---|---|
|
Novostavba telocvične ZS a MŠ I.Krasku |
111 577,88 € |
Status
TOTAL 111 577,88 €
- Internal invoice number:
- 1706
- Acceptance date:
- August 21, 2023
Example invoice only. Not for tax purposes