Autoservis PROFI s.r.o.

Subject uniq ID: 46402888

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Prešov	Kúpna zmluva 60/2012	201200948		25600.0	EUR	December 28, 2012	December 29, 2012