Order
KOMPROEKO s.r.o.
From
Nitra
To
KOMPROEKO s.r.o.
Subject uniq ID: 52040429
Subject uniq ID: 52040429
Order
November 08, 2019
#20192126
| Subject | Value |
|---|---|
|
vypracovanie PD - Jedlíková - Kmeťova, množ.: 1 úkon, jedn. cena: 480,0000 EUR, spolu: 480,00 EUR |
480,00 € |
TOTAL 480,00 €
Example invoice only. Not for tax purposes