Order
From
Žilina
To
PeHaeS, s.r.o.
Subject uniq ID: 31627943
Subject uniq ID: 31627943
Order
December 20, 2018
#2018077
Subject | Value |
---|---|
oplechovanie atiky, množ.: 1 , jedn. cena: 700,0000 EUR, spolu: 700,00 EUR,
zvod dažďovej vody, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR |
1 000,00 € |
TOTAL 1 000,00 €
Example invoice only. Not for tax purposes