Order
From
Žilina
To
Ing.Tibor Latko LAROKS
Subject uniq ID: 10982868
Subject uniq ID: 10982868
Order
November 07, 2023
#2023039
Subject | Value |
---|---|
Stavebné práce na oprave terénu, množ.: 1 ks, jedn. cena: 676,3900 EUR, spolu: 676,39 EUR |
676,39 € |
TOTAL 676,39 €
Example invoice only. Not for tax purposes