Order
Vladimír Bekényi D and B AQUA
From
Nitra
To
Vladimír Bekényi D and B AQUA
Subject uniq ID: 32738820
Subject uniq ID: 32738820
Order
August 08, 2018
#20181535
| Subject | Value |
|---|---|
|
elektropráce na Mestskej tržnici v Nitre, množ.: 1 , jedn. cena: 1 400,0000 EUR, spolu: 1 400,00 EUR |
1 400,00 € |
TOTAL 1 400,00 €
Example invoice only. Not for tax purposes