Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
September 30, 2015
#20150380
| Subject | Value |
|---|---|
|
čistenie kanalizačného potrubia., množ.: 1 , jedn. cena: 171,0000 EUR, spolu: 171,00 EUR |
171,00 € |
TOTAL 171,00 €
Example invoice only. Not for tax purposes