Order
From
Nitra
To
Mestské služby Nitra
Subject uniq ID: 17643848
Subject uniq ID: 17643848
Order
November 07, 2014
#20141528
Subject | Value |
---|---|
odb.prehliadka a skúška el.inštalácie - objekt Mestská tržnica Nitra, množ.: 1 , jedn. cena: 684,0000 EUR, spolu: 684,00 EUR |
684,00 € |
TOTAL 684,00 €
Example invoice only. Not for tax purposes