Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
April 29, 2019
#20190709
| Subject | Value |
|---|---|
|
oprava objektov v správe Službytu Nitra, množ.: 1 , jedn. cena: 9 175,0000 EUR, spolu: 9 175,00 EUR |
9 175,00 € |
TOTAL 9 175,00 €
Example invoice only. Not for tax purposes