Order
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
October 03, 2019
#20191845
Subject | Value |
---|---|
oprava objektov v správe Službytu Nitra, množ.: 1 , jedn. cena: 4 992,0000 EUR, spolu: 4 992,00 EUR |
4 992,00 € |
TOTAL 4 992,00 €
Example invoice only. Not for tax purposes