Order
Danucem Slovensko a.s.
From
Nitra
To
Danucem Slovensko a.s.
Subject uniq ID: 00214973
Novoveská cesta 31
05401 Levoča
Subject uniq ID: 00214973
Novoveská cesta 31
05401 Levoča
Order
September 08, 2020
#20201424
| Subject | Value |
|---|---|
|
betón, množ.: 15 m3, jedn. cena: 58,6800 EUR, spolu: 880,20 EUR |
880,20 € |
TOTAL 880,20 €
Example invoice only. Not for tax purposes