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Martin Michalko - ORTV Nitra
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Nitra
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Martin Michalko - ORTV Nitra
Subject uniq ID: 51485974
Subject uniq ID: 51485974
Order
September 27, 2018
#20181878
| Subject | Value |
|---|---|
|
Vodoinštalačný material., množ.: 1 ks, jedn. cena: 509,2100 EUR, spolu: 509,21 EUR |
509,21 € |
TOTAL 509,21 €
Example invoice only. Not for tax purposes