Order
From
Nitra
To
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
Order
November 20, 2023
#20232216
Subject | Value |
---|---|
impregnácia - studňa a fontána - Oprava pamiatok 2023, množ.: 1 úkon, jedn. cena: 120,0000 EUR, spolu: 120,00 EUR |
120,00 € |
TOTAL 120,00 €
Example invoice only. Not for tax purposes