Invoice
From
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
To
Nitra
Invoice
December 27, 2022
#0122107
| Subject | Value |
|---|---|
|
stavebné práce v parku - 2543/2022/OM |
4 970,30 € |
Status
TOTAL 4 970,30 €
- Acceptance date:
- December 16, 2022
Example invoice only. Not for tax purposes