Order
PeHaeS, s.r.o.
From
Žilina
To
PeHaeS, s.r.o.
Subject uniq ID: 31627943
Subject uniq ID: 31627943
Order
September 05, 2019
#201901001
| Subject | Value |
|---|---|
|
Demontáž prvkov detského ihriska Puškinova, množ.: 1 , jedn. cena: 5 557,5400 EUR, spolu: 5 557,54 EUR |
5 557,54 € |
TOTAL 5 557,54 €
Example invoice only. Not for tax purposes