Order
From
Nitra
To
Eko-Vis s. r. o.
Subject uniq ID: 52220141
Subject uniq ID: 52220141
Order
August 09, 2021
#20211307
Subject | Value |
---|---|
likvidácia čiernej skládky Šuranská, množ.: 1 ks, jedn. cena: 2 976,0000 EUR, spolu: 2 976,00 EUR |
2 976,00 € |
TOTAL 2 976,00 €
Example invoice only. Not for tax purposes