Order
From
Žilina
To
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
Order
May 24, 2019
#2019019
Subject | Value |
---|---|
Inštalácia a konfigurácia SW, množ.: 1 ks, jedn. cena: 140,4000 EUR, spolu: 140,40 EUR |
140,40 € |
TOTAL 140,40 €
Example invoice only. Not for tax purposes