Order
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
July 30, 2021
#20211241
Subject | Value |
---|---|
velkoobjemový kontajner, množ.: 1 ks, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR |
300,00 € |
TOTAL 300,00 €
Example invoice only. Not for tax purposes