Order
From
Nitra
To
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
Order
July 14, 2022
#20221287
Subject | Value |
---|---|
Oprava pamiatok - čistenie Pamätníka obetiam bombardovania Nitry, množ.: 1 úkon, jedn. cena: 170,0000 EUR, spolu: 170,00 EUR |
170,00 € |
TOTAL 170,00 €
Example invoice only. Not for tax purposes