1. Trnava
  2. Invoice #

Invoice

XENEX, s.r.o.
From
XENEX, s.r.o.
Subject uniq ID: 36416291
Pri Rajčianke 8913/25
Žilina
01001 Žilina
To
Trnava
Invoice
May 17, 2023
#
Subject Value
stavebné práce ZŠ Krasku Modranka
 40 765,62 €
Status
TOTAL 40 765,62 €
Internal invoice number:
0896
Acceptance date:
May 17, 2023
Example invoice only. Not for tax purposes