Order

PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Order
January 24, 2022
#20220021
Subject Value
vyčistenie kanalizácie MŠ Bystrická Pezinok, množ.: 1 , jedn. cena: 512,0000 EUR, spolu: 512,00 EUR
512,00 €
TOTAL 512,00 €


Example invoice only. Not for tax purposes