Order
HASHO spol. s r.o.
From
Malacky
To
HASHO spol. s r.o.
Subject uniq ID: 36357626
Subject uniq ID: 36357626
Order
October 22, 2021
#20210402
| Subject | Value |
|---|---|
|
Revízia hydrantov v zámockom parku, množ.: 1 úkon, jedn. cena: 72,0000 EUR, spolu: 72,00 EUR |
72,00 € |
TOTAL 72,00 €
Example invoice only. Not for tax purposes