Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
January 05, 2024
#0801230412
| Subject | Value |
|---|---|
|
stavebné práce |
107 816,96 € |
Status
TOTAL 107 816,96 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes