Order

PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Order
September 26, 2019
#20190402
Subject Value
Objednávame si u Vás čistenie kanalizácie, množ.: 1 , jedn. cena: 273,6000 EUR, spolu: 273,60 EUR
273,60 €
TOTAL 273,60 €


Example invoice only. Not for tax purposes