Order
Energetika stavebníctvo financovanie, a.s.
From
Pezinok
To
Energetika stavebníctvo financovanie, a.s.
Subject uniq ID: 35723041
Podunajská 23
821 06 Bratislava Bratislava
Subject uniq ID: 35723041
Podunajská 23
821 06 Bratislava Bratislava
Order
February 05, 2015
#20150048
| Subject | Value |
|---|---|
|
oprava omietok, množ.: 1 , jedn. cena: 3 057,6000 EUR, spolu: 3 057,60 EUR |
3 057,60 € |
TOTAL 3 057,60 €
Example invoice only. Not for tax purposes