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
October 13, 2023
#
Subject Value
stavbené práce ZŠ a MŠ Modranka
 218 726,38 €
Status
TOTAL 218 726,38 €
Internal invoice number:
2103
Acceptance date:
October 13, 2023
Example invoice only. Not for tax purposes