Order
B - Stavmont s. r. o.
From
Nitra
To
B - Stavmont s. r. o.
Subject uniq ID: 47556579
Subject uniq ID: 47556579
Order
July 07, 2022
#20221241
| Subject | Value |
|---|---|
|
dodanie a montáž svietidiel - Mestská tržnica Nitra, množ.: 1 , jedn. cena: 779,7000 EUR, spolu: 779,70 EUR |
779,70 € |
TOTAL 779,70 €
Example invoice only. Not for tax purposes