Order
LEMUS, s.r.o.
From
Nitra
To
LEMUS, s.r.o.
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Order
June 15, 2020
#20200748
| Subject | Value |
|---|---|
|
oprava, obnova a zriadenie dopr.značenia, množ.: 1 úkon, jedn. cena: 961,5600 EUR, spolu: 961,56 EUR |
961,56 € |
TOTAL 961,56 €
Example invoice only. Not for tax purposes