Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
April 18, 2013
#20130202
| Subject | Value |
|---|---|
|
Prečistenie kanalizácie v budove MsÚ, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR |
TOTAL
Example invoice only. Not for tax purposes