Order
EAGLE, s.r.o.
From
Nitra
To
EAGLE, s.r.o.
Subject uniq ID: 44522797
Subject uniq ID: 44522797
Order
December 04, 2014
#20141813
| Subject | Value |
|---|---|
|
PD Rekonštrukcia ZŠ Topoľová, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes