Order
HAMOS, s.r.o.
From
Jaslovské Bohunice
To
HAMOS, s.r.o.
Subject uniq ID: 34136711
Subject uniq ID: 34136711
Order
March 22, 2022
#11/2200115
| Subject | Value |
|---|---|
|
Zhodnotenie zlisovaného kalu z ČOV |
2 000,00 € |
TOTAL $2,000.00
Example invoice only. Not for tax purposes