Order
Ing. Miroslav Juriga JURIGA TOOLS
From
Jaslovské Bohunice
To
Ing. Miroslav Juriga JURIGA TOOLS
Subject uniq ID: 43462219
Subject uniq ID: 43462219
Order
January 13, 2021
#10/2100004
| Subject | Value |
|---|---|
|
Prenájom odvlhčovača - vysúšanie hasičskej zbrojnice |
660,00 € |
TOTAL $660.00
Example invoice only. Not for tax purposes