Order
From
Malacky
To
KRTKO ZAHORIE s.r.o.
Subject uniq ID: 50610678
Subject uniq ID: 50610678
Order
February 12, 2024
#20240068
Subject | Value |
---|---|
Prečistenie odpadového potrubia a žľabu, množ.: 1 výkon, jedn. cena: 150,0000 EUR, spolu: 150,00 EUR |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes