Order
VIRTUS s.r.o.
From
Malacky
To
VIRTUS s.r.o.
Subject uniq ID: 35719664
Subject uniq ID: 35719664
Order
July 10, 2019
#20190279
| Subject | Value |
|---|---|
|
Vybavenie kuchyne na ZŠ Dérera - podľa cenovej ponuky P- T109-2/2019, množ.: 1 , jedn. cena: 29 376,0600 EUR, spolu: 29 376,06 EUR |
29 376,06 € |
TOTAL 29 376,06 €
Example invoice only. Not for tax purposes