Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
December 21, 2012
#2228
| Subject | Value |
|---|---|
|
rekonštrukcia a modernizácia okien MŠ Bystrická |
13 791,60 € |
Status
TOTAL 13 791,60 €
- Acceptance date:
- December 20, 2012
Example invoice only. Not for tax purposes