Order
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
September 02, 2021
#20211497
Subject | Value |
---|---|
velkoobjemové kontajnery, množ.: 1 ks, jedn. cena: 900,0000 EUR, spolu: 900,00 EUR |
900,00 € |
TOTAL 900,00 €
Example invoice only. Not for tax purposes