Order
From
Pezinok
To
Robert Norulak - ROTEL
Subject uniq ID: 37694987
Subject uniq ID: 37694987
Order
January 10, 2022
#20210749
Subject | Value |
---|---|
Práce s plošinou pri demontáži LED osvetlenia, množ.: 10 hod., jedn. cena: 30,0000 EUR, spolu: 300,00 EUR |
300,00 € |
TOTAL 300,00 €
Example invoice only. Not for tax purposes