Invoice
From
DYNAMIK HOLDING, a.s.
Subject uniq ID: 34134557
Subject uniq ID: 34134557
To
Nitra
Invoice
December 28, 2023
#25230022
Subject | Value |
---|---|
stavba - Obnova Starého parku - 2162/2023 |
-289 929,72 € |
Status
TOTAL -289 929,72 €
- Acceptance date:
- November 14, 2023
Example invoice only. Not for tax purposes