Order
INCOM, spol. s r.o.
From
Jaslovské Bohunice
To
INCOM, spol. s r.o.
Subject uniq ID: 31447007
Subject uniq ID: 31447007
Order
August 31, 2018
#7/1800312
| Subject | Value |
|---|---|
|
Dodávka a montáž sadrokartónov - Modernizácia vnútorných priestorov ZŠ |
21 997,00 € |
TOTAL $21,997.00
Example invoice only. Not for tax purposes