Order
From
Jaslovské Bohunice
To
Adámek Peter - s.t
Subject uniq ID: 46259066
Subject uniq ID: 46259066
Order
October 12, 2016
#5/1600226
Subject | Value |
---|---|
Elektroinštalačné práce - kotoľňa Amfiteáter a prekládka elketr. merania ČOV |
1 074,00 € |
TOTAL $1,074.00
Example invoice only. Not for tax purposes