Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
June 20, 2018
#20180349
| Subject | Value |
|---|---|
|
rekonštrukcia, množ.: 1 , jedn. cena: 20 427,1600 EUR, spolu: 20 427,16 EUR |
20 427,16 € |
TOTAL 20 427,16 €
Example invoice only. Not for tax purposes