Order
From
Bratislava
To
A.R.K. technické služby, s. r. o.
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
Order
November 20, 2014
#OTS1403325
Subject | Value |
---|---|
čistenie |
13 560,00 € |
TOTAL 13 560,00 €
Example invoice only. Not for tax purposes