Contract
Between
Nitra
And
MECALUX Česká republika,s.r.o.
Subject uniq ID: 26138085
Subject uniq ID: 26138085
Contract
March 18, 2014
#269
Subject | Contract type | Value |
---|---|---|
dodávka policavých regálov M3 |
Zmluva | 5 240,00 € |
TOTAL 5 240,00 €
- Signature date:
- March 14, 2014
Example invoice only. Not for tax purposes