Contract

Between
Nitra
And
LEMUS, s.r.o.
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Contract
September 25, 2018
#2221
Subject Contract type Value

Zhotovenie prác (diela) "MK Wilsonovo nábr. súvislá oprava"
Zmluva (na uskutočnenie práce) 10 539,95 €
TOTAL 10 539,95 €


Example invoice only. Not for tax purposes