Order
KOPPAN s.r.o.
From
Nitra
To
KOPPAN s.r.o.
Subject uniq ID: 47564741
Subject uniq ID: 47564741
Order
December 18, 2023
#20232533
| Subject | Value |
|---|---|
|
elektromontážne práce, množ.: 1 , jedn. cena: 4 213,0000 EUR, spolu: 4 213,00 EUR |
4 213,00 € |
TOTAL 4 213,00 €
Example invoice only. Not for tax purposes