Order
ARRIVA NITRA a.s.
From
Nitra
To
ARRIVA NITRA a.s.
Subject uniq ID: 36545082
Štúrova 72 Nitra
Subject uniq ID: 36545082
Štúrova 72 Nitra
Order
November 19, 2021
#20212069
| Subject | Value |
|---|---|
|
prevádzka vláčika, množ.: 1 súbor prác a služieb, jedn. cena: 2 655,0000 EUR, spolu: 2 655,00 EUR |
2 655,00 € |
TOTAL 2 655,00 €
Example invoice only. Not for tax purposes