1. Prešov
  2. Order #201600934

Order

MP KANAL service s.r.o.
From
Prešov
To
MP KANAL service s.r.o.
Subject uniq ID: 45965838
Košická 8960/5C
Prešov
08005 Prešov
Order
December 29, 2016
#201600934
Subject Value
Havarijná oprava kanalizačného potrubia - monitorovanie, prerážania, množ.: 1 ks, jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR
 2 000,00 €
TOTAL 2 000,00 €
Example invoice only. Not for tax purposes