Order
Nisaz s.r.o
From
Nitra
To
Nisaz s.r.o
Subject uniq ID: 47923369
Subject uniq ID: 47923369
Order
October 08, 2019
#20191879
| Subject | Value |
|---|---|
|
Stavebné práce s materiálom., množ.: 1 ks, jedn. cena: 3 683,8700 EUR, spolu: 3 683,87 EUR |
3 683,87 € |
TOTAL 3 683,87 €
Example invoice only. Not for tax purposes