Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
September 20, 2021
#0121117
| Subject | Value |
|---|---|
|
za stavebné práce a materiál - podlahy do kancelárii MsÚ - 20211496 |
1 440,15 € |
Status
TOTAL 1 440,15 €
- Acceptance date:
- September 06, 2021
Example invoice only. Not for tax purposes