Order
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
September 30, 2019
#20190022
Subject | Value |
---|---|
obj. u vás havarijné čistenie kanal. potrubia, množ.: 1 , jedn. cena: 228,0000 EUR, spolu: 228,00 EUR |
228,00 € |
TOTAL 228,00 €
Example invoice only. Not for tax purposes