1. Trnava
  2. Invoice #

Invoice

XENEX, s.r.o.
From
XENEX, s.r.o.
Subject uniq ID: 36416291
Pri Rajčianke 8913/25 Žilina
To
Trnava
Invoice
June 12, 2023
#
Subject Value
stavebné práce ZŠ I.Krasku
 71 633,18 €
Status
TOTAL 71 633,18 €
Internal invoice number:
1104
Acceptance date:
June 12, 2023
Example invoice only. Not for tax purposes