Order
GAJOS
From
Žilina
To
GAJOS
Subject uniq ID: 36376981
Subject uniq ID: 36376981
Order
April 17, 2024
#2024080
| Subject | Value |
|---|---|
|
Kontrola PHP a hydrantov, množ.: 1 ks, jedn. cena: 172,6800 EUR, spolu: 172,68 EUR |
172,68 € |
TOTAL 172,68 €
Example invoice only. Not for tax purposes