Order
ZEMPRES, s.r.o
From
Jaslovské Bohunice
To
ZEMPRES, s.r.o
Subject uniq ID: 36218740
Subject uniq ID: 36218740
Order
November 21, 2017
#6/1700354
| Subject | Value |
|---|---|
|
Zhotovenie 4 prípojok závlahového vodovodu |
2 126,00 € |
TOTAL $2,126.00
Example invoice only. Not for tax purposes