Order
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
August 25, 2021
#20211442
Subject | Value |
---|---|
Montáž a demontáž rozvodov vody, množ.: 1 úkon, jedn. cena: 900,0000 EUR, spolu: 900,00 EUR |
900,00 € |
TOTAL 900,00 €
Example invoice only. Not for tax purposes