Order
From
Malacky
To
KRTKO ZAHORIE s.r.o.
Subject uniq ID: 50610678
Subject uniq ID: 50610678
Order
January 08, 2024
#20240004
Subject | Value |
---|---|
Čistenie potrubia a šiacht (2ks) preplachom prúdom vody, tlakom vody a odstránenie nečistôt z potrubia, množ.: 1 , jedn. cena: 350,0000 EUR, spolu: 350,00 EUR |
350,00 € |
TOTAL 350,00 €
Example invoice only. Not for tax purposes