Order
Ing. Štefan Lisý KOMPROEKO
From
Nitra
To
Ing. Štefan Lisý KOMPROEKO
Subject uniq ID: 18024980
Dunajská 18
Nitra
94911
Subject uniq ID: 18024980
Dunajská 18
Nitra
94911
Order
May 31, 2017
#20171062
| Subject | Value |
|---|---|
|
Zákaz vjazdu kamiónov do centra mesta, množ.: 1 , jedn. cena: 3 960,0000 EUR, spolu: 3 960,00 EUR |
3 960,00 € |
TOTAL 3 960,00 €
Example invoice only. Not for tax purposes