Invoice
From
Marián Smatana
Subject uniq ID: 37215639
Subject uniq ID: 37215639
To
Nitra
Invoice
May 19, 2023
#2321009
| Subject | Value |
|---|---|
|
rekonštrukcia stojiska Rázusova - 20230622 |
1 280,00 € |
Status
TOTAL 1 280,00 €
- Acceptance date:
- May 09, 2023
Example invoice only. Not for tax purposes