Contract
Between
Nitra
And
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
Contract
February 21, 2020
#367
Subject | Contract type | Value |
---|---|---|
Nákup 30 ks elektronických softvérových licencií |
Zmluva na dodanie tovaru | 11 339,38 € |
TOTAL 11 339,38 €
- Signature date:
- February 19, 2020
Example invoice only. Not for tax purposes