Order
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
September 07, 2020
#20200024
Subject | Value |
---|---|
obj. u vás čistenie kanaliz. potrubia a opravu pripojenia wc, množ.: 1 , jedn. cena: 354,0000 EUR, spolu: 354,00 EUR |
354,00 € |
TOTAL 354,00 €
Example invoice only. Not for tax purposes