Order

PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Order
September 30, 2015
#20150382
Subject Value
čistenie kanalizácie a oprava podlahovej guličky, množ.: 1 , jedn. cena: 293,0000 EUR, spolu: 293,00 EUR
293,00 €
TOTAL 293,00 €


Example invoice only. Not for tax purposes