Contract
Between
Nitra
And
VONA Nitra s. r. o.
Subject uniq ID: 46470310
Subject uniq ID: 46470310
Contract
April 19, 2024
#985
| Subject | Contract type | Value |
|---|---|---|
|
Dodanie 25 m3 drevených hranolov |
Kúpna zmluva | 17 400,00 € |
TOTAL 17 400,00 €
- Signature date:
- April 12, 2024
Example invoice only. Not for tax purposes