Invoice

From
Ing. Ján Bocora AgB-INŽINIERSKO-PROJEKTOVÁ KANCELÁRIA
Subject uniq ID: 12687197
To
Pezinok
Invoice
March 16, 2011
#2011005
Subject Value
Rekonštrukcia strechy a nadstavba MsU Pezinok
2 280,00 €
Status
TOTAL 2 280,00 €

Acceptance date:
March 03, 2011

Example invoice only. Not for tax purposes