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Martin Michalko - ORTV Nitra
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Nitra
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Martin Michalko - ORTV Nitra
Subject uniq ID: 51485974
Subject uniq ID: 51485974
Order
November 07, 2019
#20192114
| Subject | Value |
|---|---|
|
Vodoinštalačný material., množ.: 1 ks, jedn. cena: 816,1900 EUR, spolu: 816,19 EUR |
816,19 € |
TOTAL 816,19 €
Example invoice only. Not for tax purposes