Order
Kanál Servis SK s.r.o
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
March 16, 2021
#20210272
| Subject | Value |
|---|---|
|
čistenie kanalizácie, množ.: 1 , jedn. cena: 169,0000 EUR, spolu: 169,00 EUR |
169,00 € |
TOTAL 169,00 €
Example invoice only. Not for tax purposes