Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
February 22, 2016
#20160085
| Subject | Value |
|---|---|
|
čistenie kanalizačného potrubia, množ.: 1 , jedn. cena: 147,6000 EUR, spolu: 147,60 EUR |
147,60 € |
TOTAL 147,60 €
Example invoice only. Not for tax purposes