Order
STOA PO, s.r.o.
From
Prešov
To
STOA PO, s.r.o.
Subject uniq ID: 36508195
Švábska 243/6
Prešov
08005
Subject uniq ID: 36508195
Švábska 243/6
Prešov
08005
Order
June 29, 2021
#202100402
| Subject | Value |
|---|---|
|
maliarske práce, množ.: 1 ks, jedn. cena: 1 626,1200 EUR, spolu: 1 626,12 EUR |
1 626,12 € |
TOTAL 1 626,12 €
Example invoice only. Not for tax purposes