Order
Nitrianske komunálne služby, s.r.o.
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
January 15, 2024
#20240050
| Subject | Value |
|---|---|
|
Likvidácia azbestu, množ.: 1 ks, jedn. cena: 2 100,0000 EUR, spolu: 2 100,00 EUR |
2 100,00 € |
TOTAL 2 100,00 €
Example invoice only. Not for tax purposes