Order
JUKITECH s.r.o., Gen. M.R.Štefánika 373/11, Trenčín
From
Jaslovské Bohunice
To
JUKITECH s.r.o., Gen. M.R.Štefánika 373/11, Trenčín
Subject uniq ID: 45865981
Subject uniq ID: 45865981
Order
April 25, 2016
#5/1600062
| Subject | Value |
|---|---|
|
Oprava inštalácie - Ubytovňa |
22 500,00 € |
TOTAL $22,500.00
Example invoice only. Not for tax purposes