Order
From
Nitra
To
ZOFI, s.r.o.
Subject uniq ID: 45612765
Subject uniq ID: 45612765
Order
August 12, 2016
#20161354
Subject | Value |
---|---|
doplnenie hracích prvkov na detské ihrisko Petzwalova 44, množ.: 1 úkon, jedn. cena: 4 800,0000 EUR, spolu: 4 800,00 EUR |
4 800,00 € |
TOTAL 4 800,00 €
Example invoice only. Not for tax purposes