Order
From
Nitra
To
STAVSAD, s.r.o.
Subject uniq ID: 35951401
Subject uniq ID: 35951401
Order
September 24, 2018
#20181851
Subject | Value |
---|---|
kosenie, množ.: 161637,45 m2, jedn. cena: 0,0150 EUR, spolu: 2 424,56 EUR |
2 424,56 € |
TOTAL 2 424,56 €
Example invoice only. Not for tax purposes