1. Bratislava
  2. Invoice #12015

Invoice

akad. soch. Miroslav Černák - BONUS
From
akad. soch. Miroslav Černák - BONUS
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
To
Bratislava
Invoice
November 11, 2015
#12015
Subject Value
umelecko-remeselné práce na obnove kamenných prvkov vestibulu PP
 31 158,00 €
Status
TOTAL 31 158,00 €
Internal invoice number:
58117304
Acceptance date:
November 11, 2015
Example invoice only. Not for tax purposes