Order
From
Jaslovské Bohunice
To
STEVEX SK s.r.o.
Subject uniq ID: 46016562
Subject uniq ID: 46016562
Order
February 05, 2021
#10/2100030
Subject | Value |
---|---|
Výmena 3 ks okien a dverí |
1 750,00 € |
TOTAL $1,750.00
Example invoice only. Not for tax purposes