Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
March 18, 2022
#0122101
| Subject | Value |
|---|---|
|
stavebné práce - 20220345 |
968,00 € |
Status
TOTAL 968,00 €
- Acceptance date:
- March 07, 2022
Example invoice only. Not for tax purposes