Order
Electricity s. r. o.
From
Malacky
To
Electricity s. r. o.
Subject uniq ID: 36796841
Subject uniq ID: 36796841
Order
January 29, 2020
#20200052
| Subject | Value |
|---|---|
|
Objednávame si u Vás údržbu a zemné práce na ul. Továrenskej, množ.: 1 , jedn. cena: 16 096,5800 EUR, spolu: 16 096,58 EUR |
16 096,58 € |
TOTAL 16 096,58 €
Example invoice only. Not for tax purposes