Order

VODOSTAV PLUS, s.r.o.
From
Nitra
To
VODOSTAV PLUS, s.r.o.
Subject uniq ID: 36543047
Order
October 25, 2023
#20231972
Subject Value
Rekonštrukcia šachty vodného systému., množ.: 1 ks, jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR
3 000,00 €
TOTAL 3 000,00 €


Example invoice only. Not for tax purposes