Order
From
Trnava
To
PRIMASTAV s.r.o.
Subject uniq ID: 36240176
Ulica Vladimíra Clementisa 6509/13
Trnava
91701
Subject uniq ID: 36240176
Ulica Vladimíra Clementisa 6509/13
Trnava
91701
Order
December 10, 2021
#20211010
Subject | Value |
---|---|
prenájom autožeriavu na výkladu vzrastlých stromov |
870,00 € |
TOTAL $870.00
Example invoice only. Not for tax purposes