Contract

Between
Nitra
And
MECALUX Česká republika,s.r.o.
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