Order
ORCOM s.r.o.
From
Nitra
To
ORCOM s.r.o.
Subject uniq ID: 44370474
Subject uniq ID: 44370474
Order
December 18, 2023
#20232535
| Subject | Value |
|---|---|
|
revízia PD - Revitalizácia verejných priestranstiev pri CVČ Domino, množ.: 1 , jedn. cena: 960,0000 EUR, spolu: 960,00 EUR |
960,00 € |
TOTAL 960,00 €
Example invoice only. Not for tax purposes