Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Malacky
Invoice
October 30, 2023
#
| Subject | Value |
|---|---|
|
Záverečná faktúra stavebné práce: stavba "Cyklotrasa Družstevná - Radlinského, Malacky" |
-1 329 964,54 € |
Status
TOTAL -1 329 964,54 €
- Internal invoice number:
- 20232028
- Acceptance date:
- September 22, 2023
Example invoice only. Not for tax purposes