1. Jaslovské Bohunice
  2. Order #6/1700078

Order

Peter Klimo
From
Jaslovské Bohunice
To
Peter Klimo
Subject uniq ID: 41984374
Order
March 23, 2017
#6/1700078
Subject Value
Rekonštrukcia elektrických rozvodov v objekte Ubytovne
 67 314,00 €
TOTAL $67,314.00
Example invoice only. Not for tax purposes