Order
From
Nitra
To
FEREX, s.r.o.
Subject uniq ID: 17682258
Subject uniq ID: 17682258
Order
November 04, 2021
#20211961
Subject | Value |
---|---|
ochranná sieť - ZŠ Drážovce, množ.: 1 , jedn. cena: 4 968,0000 EUR, spolu: 4 968,00 EUR |
4 968,00 € |
TOTAL 4 968,00 €
Example invoice only. Not for tax purposes