Order
From
Nitra
To
VODOSTAV PLUS, s.r.o.
Subject uniq ID: 36543047
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