Order
From
Nitra
To
Ing. Pavol Klinka MONKAS - NITRA
Subject uniq ID: 11726962
Subject uniq ID: 11726962
Order
September 28, 2012
#20121174
Subject | Value |
---|---|
Dodávka a montáž vnútorných parapetov v MŠ Bazovského, množ.: 1 €, jedn. cena: 1 327,4400 EUR, spolu: 1 327,44 EUR |
1 327,44 € |
TOTAL 1 327,44 €
Example invoice only. Not for tax purposes