Invoice
From
Ing. Peter Bóna - BONNUM
Subject uniq ID: 40244041
Povraznícka 13 Bratislava
Subject uniq ID: 40244041
Povraznícka 13 Bratislava
To
Bratislava
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
zhotovenie položkového rozpočtu pre stavebný objekt "Revitalizácia terasy na Jasovskej 1,3" |
400,00 € |
Status
TOTAL 400,00 €
- Internal invoice number:
- 1230010253
- Delivery date:
- December 08, 2023
- Acceptance date:
- January 15, 2024
Example invoice only. Not for tax purposes