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
March 06, 2017
#20170385
| Subject | Value |
|---|---|
|
elektroinštalačné práce - objekt Mestská tržnica Nitra, množ.: 1 , jedn. cena: 4 300,0000 EUR, spolu: 4 300,00 EUR |
4 300,00 € |
TOTAL 4 300,00 €
Example invoice only. Not for tax purposes