Order
DUVYSTAV, s.r.o.
From
Pezinok
To
DUVYSTAV, s.r.o.
Subject uniq ID: 35786639
Subject uniq ID: 35786639
Order
February 06, 2018
#20180028
| Subject | Value |
|---|---|
|
rekonštrukcia asfaltových plôch, množ.: 1 , jedn. cena: 971,5100 EUR, spolu: 971,51 EUR |
971,51 € |
TOTAL 971,51 €
Example invoice only. Not for tax purposes