Order
Vladimír Bekényi D and B AQUA
From
Nitra
To
Vladimír Bekényi D and B AQUA
Subject uniq ID: 32738820
Subject uniq ID: 32738820
Order
November 11, 2019
#20192147
| Subject | Value |
|---|---|
|
elektroinštalačné práce - Mestská tržnica Nitra, množ.: 1 , jedn. cena: 750,0000 EUR, spolu: 750,00 EUR |
750,00 € |
TOTAL 750,00 €
Example invoice only. Not for tax purposes