Order
VENRON, s.r.o.
From
Nitra
To
VENRON, s.r.o.
Subject uniq ID: 36563803
Fraňa Mojtu 1
Nitra
94901
Subject uniq ID: 36563803
Fraňa Mojtu 1
Nitra
94901
Order
June 30, 2020
#20200858
| Subject | Value |
|---|---|
|
servis kamery pri KD Dolné Krškany podľa ponuky, množ.: 1 ks, jedn. cena: 474,0000 EUR, spolu: 474,00 EUR |
474,00 € |
TOTAL 474,00 €
Example invoice only. Not for tax purposes