Order
From
Jaslovské Bohunice
To
Prostavbu s.r.o.
Subject uniq ID: 25599780
Subject uniq ID: 25599780
Order
March 07, 2019
#8/1900078
Subject | Value |
---|---|
20 ks plastovej spojky na okenný parapet - ZŠ |
50,00 € |
TOTAL $50.00
Example invoice only. Not for tax purposes