Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
October 19, 2021
#0121119
| Subject | Value |
|---|---|
|
stavebné práce - kancelárie v budove MsÚ - 20211495 |
495,92 € |
Status
TOTAL 495,92 €
- Acceptance date:
- October 08, 2021
Example invoice only. Not for tax purposes