Order
From
Žilina
To
PeHaeS, s.r.o.
Subject uniq ID: 31627943
Subject uniq ID: 31627943
Order
November 10, 2020
#202001911
Subject | Value |
---|---|
Osadenie prvkov detského ihriska, množ.: 1 úkonov, jedn. cena: 9 500,0000 EUR, spolu: 9 500,00 EUR |
9 500,00 € |
TOTAL 9 500,00 €
Example invoice only. Not for tax purposes