Invoice
From
DIVASI s.r.o.
Subject uniq ID: 50197291
Subject uniq ID: 50197291
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
Pretláčanie vodovodu zo Sídliska na Kopanice. |
3 694,00 € |
Status
TOTAL 3 694,00 €
- Internal invoice number:
- 1272/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes