Order
Nitrianske komunálne služby, s.r.o.
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
July 13, 2020
#20200951
| Subject | Value |
|---|---|
|
1100 l nádoba na komunálny odpad, množ.: 1 ks, jedn. cena: 30,0000 EUR, spolu: 30,00 EUR |
30,00 € |
TOTAL 30,00 €
Example invoice only. Not for tax purposes