Order
INPEK, s.r.o.
From
Nitra
To
INPEK, s.r.o.
Subject uniq ID: 34105620
Subject uniq ID: 34105620
Order
July 11, 2013
#20130851
| Subject | Value |
|---|---|
|
Kanalizácia Krškany - ul. Pri mlyne, množ.: 1 , jedn. cena: 661,9200 EUR, spolu: 661,92 EUR |
661,92 € |
TOTAL 661,92 €
Example invoice only. Not for tax purposes