Invoice
From
DRILL, s.r.o.
Subject uniq ID: 35966645
Subject uniq ID: 35966645
To
Malacky
Invoice
April 14, 2022
#
| Subject | Value |
|---|---|
|
vypracovanie hydrogeologického posudku na vsakovanie zrážok na stavbe: Prístavba MŠ Štúrova ul. |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 20220662
- Acceptance date:
- April 12, 2022
Example invoice only. Not for tax purposes