Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
May 21, 2018
#20180278
| Subject | Value |
|---|---|
|
čistenie kanalizácie, množ.: 1 , jedn. cena: 528,0000 EUR, spolu: 528,00 EUR |
528,00 € |
TOTAL 528,00 €
Example invoice only. Not for tax purposes