Contract
Between
Nitra
And
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
Contract
June 28, 2019
#1475
| Subject | Contract type | Value |
|---|---|---|
|
Dodanie tonerov do tlačiarní kupujúceho |
Rámcová dohoda (na dodanie tovaru) | 15 000,00 € |
TOTAL 15 000,00 €
- Signature date:
- June 27, 2019
Example invoice only. Not for tax purposes