Order
From
Nitra
To
Vladimír Bekényi D and B AQUA
Subject uniq ID: 32738820
Subject uniq ID: 32738820
Order
October 24, 2016
#20161859
Subject | Value |
---|---|
výmena osvetlenia - objekt Mestská tržnica v Nitre, množ.: 1 , jedn. cena: 3 200,0000 EUR, spolu: 3 200,00 EUR |
3 200,00 € |
TOTAL 3 200,00 €
Example invoice only. Not for tax purposes