Order
From
Jaslovské Bohunice
To
Termomont Dolná Krupá, s.r.o.
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
Order
July 27, 2018
#7/1800246
Subject | Value |
---|---|
Stavebné práce - chodník na detskom ihrisku Panské diely |
22 458,00 € |
TOTAL $22,458.00
Example invoice only. Not for tax purposes