Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
December 22, 2020
#0120103
| Subject | Value |
|---|---|
|
za stavebné práce - 20201981 |
6 269,30 € |
Status
TOTAL 6 269,30 €
- Acceptance date:
- December 15, 2020
Example invoice only. Not for tax purposes