Order
From
Pezinok
To
GAS SERVIS Tibor s.r.o.
Subject uniq ID: 46921893
Subject uniq ID: 46921893
Order
July 07, 2021
#20210378
Subject | Value |
---|---|
oprava bojlera ZŠ Orešie Grinava, množ.: 1 , jedn. cena: 552,6000 EUR, spolu: 552,60 EUR |
552,60 € |
TOTAL 552,60 €
Example invoice only. Not for tax purposes