Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
September 20, 2021
#0121116
| Subject | Value |
|---|---|
|
za stavebné práce a maľovanie v kan. priestoroch MsÚ - 20211495 |
3 104,32 € |
Status
TOTAL 3 104,32 €
- Acceptance date:
- September 06, 2021
Example invoice only. Not for tax purposes