Order
Peter Klimo
From
Jaslovské Bohunice
To
Peter Klimo
Subject uniq ID: 41984374
Subject uniq ID: 41984374
Order
November 14, 2019
#8/1900391
| Subject | Value |
|---|---|
|
Elektromontážne práce na telocvični v areáli Ubytovne |
22 000,00 € |
TOTAL $22,000.00
Example invoice only. Not for tax purposes