Order
VENRON, s.r.o.
From
Nitra
To
VENRON, s.r.o.
Subject uniq ID: 36563803
Fraňa Mojtu 1
Nitra
94901
Subject uniq ID: 36563803
Fraňa Mojtu 1
Nitra
94901
Order
November 23, 2017
#20172375
| Subject | Value |
|---|---|
|
Revízia a dopln.dym.hlásič.bezpeč.sys. - MŠ, množ.: 1 , jedn. cena: 3 588,0000 EUR, spolu: 3 588,00 EUR |
3 588,00 € |
TOTAL 3 588,00 €
Example invoice only. Not for tax purposes