Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
April 08, 2021
#0121102
| Subject | Value |
|---|---|
|
za dodávku stavebných prác a materiálu - 20210268 |
3 554,97 € |
Status
TOTAL 3 554,97 €
- Acceptance date:
- March 22, 2021
Example invoice only. Not for tax purposes