Order
VORTEX SK, s.r.o.
From
Nitra
To
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
Order
September 16, 2021
#20211622
| Subject | Value |
|---|---|
|
Oprava pamiatok a umeleckých artefaktov 2021, množ.: 1 dodávka, jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR |
1 200,00 € |
TOTAL 1 200,00 €
Example invoice only. Not for tax purposes