Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
May 22, 2020
#20200655
| Subject | Value |
|---|---|
|
Oprava osvetlenia v budove útulku pre bezdomovcov v Nitre, množ.: 1 , jedn. cena: 209,4700 EUR, spolu: 209,47 EUR |
209,47 € |
TOTAL 209,47 €
Example invoice only. Not for tax purposes