Order
From
Bratislava
To
RETAN, s.r.o.
Subject uniq ID: 51806576
Na vrátkach 2B Bratislava
Subject uniq ID: 51806576
Na vrátkach 2B Bratislava
Order
November 25, 2022
#OSP2200948
Subject | Value |
---|---|
Výmena parkových svietidiel za LED svietidla |
5 992,98 € |
TOTAL 5 992,98 €
Example invoice only. Not for tax purposes