Order
From
Nitra
To
IPROS spol. s r.o.
Subject uniq ID: 31426867
Subject uniq ID: 31426867
Order
May 28, 2024
#20241029
Subject | Value |
---|---|
Oporný múr - Piesková - Vodná ul., množ.: 1 , jedn. cena: 540,0000 EUR, spolu: 540,00 EUR |
540,00 € |
TOTAL 540,00 €
Example invoice only. Not for tax purposes