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
June 30, 2017
#20171365
| Subject | Value |
|---|---|
|
elektroinštalačné práce - objekt Mestská tržnica Nitra, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR |
2 000,00 € |
TOTAL 2 000,00 €
Example invoice only. Not for tax purposes