Order
LEMUS, s.r.o.
From
Nitra
To
LEMUS, s.r.o.
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Order
March 13, 2019
#20190413
| Subject | Value |
|---|---|
|
Oprava, obnova a zriadenie dopravného značenia v meste Nitra., množ.: 1 ks, jedn. cena: 992,5300 EUR, spolu: 992,53 EUR |
992,53 € |
TOTAL 992,53 €
Example invoice only. Not for tax purposes