Invoice
From
AB-STATIK s.r.o.
Subject uniq ID: 36566195
Subject uniq ID: 36566195
To
Nitra
Invoice
January 15, 2024
#202023
Subject | Value |
---|---|
statický posudok pre MŠ Okánika - 20232491 |
300,00 € |
Status
TOTAL 300,00 €
- Acceptance date:
- December 29, 2023
Example invoice only. Not for tax purposes