Order
BOBRIK SK s.r.o.
From
Jaslovské Bohunice
To
BOBRIK SK s.r.o.
Subject uniq ID: 46867261
Subject uniq ID: 46867261
Order
February 07, 2024
#13/2400068
| Subject | Value |
|---|---|
|
Servis alarmu v priestoroch hasičskej zbrojnice |
480,00 € |
TOTAL $480.00
Example invoice only. Not for tax purposes