Order
From
Nitra
To
Eva Ostertágová
Subject uniq ID: 34315730
Subject uniq ID: 34315730
Order
February 25, 2011
#20110148
Subject | Value |
---|---|
Rekonštrukcia detskej nemocnice na domov dôchodcov Nitra, Jánskeho ulica Zobor, množ.: 1 €, jedn. cena: 600,0000 EUR, spolu: 600,00 EUR |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes