Order
ZOFI, s.r.o.
From
Nitra
To
ZOFI, s.r.o.
Subject uniq ID: 45612765
Subject uniq ID: 45612765
Order
February 17, 2017
#20170267
| Subject | Value |
|---|---|
|
oprava a modernizácia hracích prvkov - MŠ a MDJ Bazovského, množ.: 1 , jedn. cena: 4 450,0000 EUR, spolu: 4 450,00 EUR |
4 450,00 € |
TOTAL 4 450,00 €
Example invoice only. Not for tax purposes