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    FA Opr

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    of 1

    FAKTÚRA 042022

    Jaroslav Štefka Forma úhrady: peňažný prevod Variabilný symbol: 042022

    Bysterecká 2063/27 Odberateľ


    02601 Dolný Kubín
    Slovensko JUT-ELSTAV s.r.o
    IČO: 47055863 Lučíná 8
    DIČ: 1021416143 73939 Frýdek Mistek
    Neplatca DPH Česká republika
    IČO: 28634292
    IBAN: SK72 6500 0000 0000 9621 0351 DIČ: CZ28634292

    Dátum vystavenia Dátum dodania Dátum splatnosti


    28.2.2022 28.2.2021 31.3.2022

    Popis položky Množstvo MJ Cena za MJ Celková cena


    Fakturjem Vám za prevedené práce na 1 ks 1 800,00 1 800,00
    stavbe R4 Prešov v mesiaci februar
    2021
    Spolu: 1 800,00

    Vyhotovil: Prevzal: Celková suma: 1 800,00 EUR


    Uhradené zálohami: 0,00 EUR
    Zostáva uhradiť: 1 800,00 EUR
    K úhrade:

    1 800,00 EUR
    tisíc osemsto eur
    Štefka

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