Order
From
Malacky
To
APRO Záhradné centrum s.r.o.
Subject uniq ID: 35806184
Subject uniq ID: 35806184
Order
March 11, 2024
#20240104
Subject | Value |
---|---|
Revitalizácia plôch verejnej zelene., množ.: 1 , jedn. cena: 10 748,3200 EUR, spolu: 10 748,32 EUR |
10 748,32 € |
TOTAL 10 748,32 €
Example invoice only. Not for tax purposes