Order
Termomont Dolná Krupá, s.r.o.
From
Jaslovské Bohunice
To
Termomont Dolná Krupá, s.r.o.
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
Order
January 13, 2023
#11/2200483
| Subject | Value |
|---|---|
|
Oprava kanalizačného potrubia v areáli školy |
552,00 € |
TOTAL $552.00
Example invoice only. Not for tax purposes