Order
From
Nitra
To
Stavby Nitra s.r.o.
Subject uniq ID: 36763977
Nitrianska 2
Nitra
94901
Subject uniq ID: 36763977
Nitrianska 2
Nitra
94901
Order
March 12, 2019
#20190398
Subject | Value |
---|---|
Oprava výtlkov na MK v Nitre, množ.: 1 ks, jedn. cena: 940,8000 EUR, spolu: 940,80 EUR |
940,80 € |
TOTAL 940,80 €
Example invoice only. Not for tax purposes