Order
Službyt Nitra s.r.o.
From
Nitra
To
Službyt Nitra s.r.o.
Order
September 02, 2016
#20161504
| Subject | Value |
|---|---|
|
opravy objektov v správe Službyt, množ.: 1 , jedn. cena: 4 992,0000 EUR, spolu: 4 992,00 EUR |
4 992,00 € |
TOTAL 4 992,00 €
Example invoice only. Not for tax purposes