Order
From
Nitra
To
Relco Slovakia, s.r.o.
Subject uniq ID: 44748221
Subject uniq ID: 44748221
Order
September 18, 2017
#20171876
Subject | Value |
---|---|
Kultúrne podujatia - zabezpečenie elektro prác na Divadelnú Nitru 2017, množ.: 1 úkon, jedn. cena: 398,4000 EUR, spolu: 398,40 EUR |
398,40 € |
TOTAL 398,40 €
Example invoice only. Not for tax purposes