Order
DIVASI s.r.o.
From
Jaslovské Bohunice
To
DIVASI s.r.o.
Subject uniq ID: 50197291
Subject uniq ID: 50197291
Order
July 21, 2021
#10/2100264
| Subject | Value |
|---|---|
|
Montáž vykurovania a zdravotechniky na objekt "vrátnice" v areáli ubytovne |
10 221,00 € |
TOTAL $10,221.00
Example invoice only. Not for tax purposes