Order
From
Nitra
To
KANAL M.P.S. s.r.o.
Subject uniq ID: 35710357
Šamorínska 39
Senec
90301 Senec
Subject uniq ID: 35710357
Šamorínska 39
Senec
90301 Senec
Order
February 13, 2024
#20240229
Subject | Value |
---|---|
Vyčistenie a odčerpanie prečerpávacích staníc., množ.: 2 ks, jedn. cena: 457,6200 EUR, spolu: 915,24 EUR |
915,24 € |
TOTAL 915,24 €
Example invoice only. Not for tax purposes