Contract
Between
Nitra
And
ELEKTROSET KROMPACHY s.r.o.
Subject uniq ID: 31654169
Subject uniq ID: 31654169
Contract
September 06, 2023
#2400
| Subject | Contract type | Value |
|---|---|---|
|
Kúpna zmluva - svietidlá klientske centrum |
Kúpna zmluva | 9 571,80 € |
TOTAL 9 571,80 €
- Signature date:
- September 04, 2023
Example invoice only. Not for tax purposes