Order
INPEK, s.r.o.
From
Nitra
To
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
Order
December 11, 2013
#20131682
| Subject | Value |
|---|---|
|
kanalizácia Krškany, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes