Order
Pittel + Brausewetter s.r.o.
From
Bratislava
To
Pittel + Brausewetter s.r.o.
Subject uniq ID: 35943653
Subject uniq ID: 35943653
Order
March 22, 2012
#OSP1200175
| Subject | Value |
|---|---|
|
oprava prepadu chodníka |
1 490,00 € |
TOTAL 1 490,00 €
Example invoice only. Not for tax purposes