Order
From
Nitra
To
Kanál Servis SK s.r.o
Subject uniq ID: 52302792
Beňadikova 35
Ivanka pri Nitre
95112
Subject uniq ID: 52302792
Beňadikova 35
Ivanka pri Nitre
95112
Order
May 03, 2021
#20210573
Subject | Value |
---|---|
čistenie kanalizácie - MŠ Topoľová, množ.: 1 , jedn. cena: 289,0000 EUR, spolu: 289,00 EUR |
289,00 € |
TOTAL 289,00 €
Example invoice only. Not for tax purposes