Order
From
Nitra
To
Ing. Imrich Cigáň, s.r.o.
Subject uniq ID: 44502940
Subject uniq ID: 44502940
Order
September 12, 2022
#20221670
Subject | Value |
---|---|
ZŠ Tulipánova, množ.: 1 , jedn. cena: 4 140,0000 EUR, spolu: 4 140,00 EUR |
4 140,00 € |
TOTAL 4 140,00 €
Example invoice only. Not for tax purposes