Order
From
Malacky
To
HASHO spol. s r.o.
Subject uniq ID: 36357626
Subject uniq ID: 36357626
Order
November 06, 2019
#20190490
Subject | Value |
---|---|
Revízia ručných hasiacich prístrojov a revízia hydrantov, množ.: 1 komplet, jedn. cena: 522,0000 EUR, spolu: 522,00 EUR |
522,00 € |
TOTAL 522,00 €
Example invoice only. Not for tax purposes