Order
From
Malacky
To
FRP Services, s. r. o.
Subject uniq ID: 50647555
Subject uniq ID: 50647555
Order
February 08, 2024
#20240063
Subject | Value |
---|---|
ročný poplatok FIREPORT JPO/150, množ.: 12 , jedn. cena: 15,6000 EUR, spolu: 187,20 EUR |
187,20 € |
TOTAL 187,20 €
Example invoice only. Not for tax purposes