Order
From
Nitra
To
Relco Slovakia, s.r.o.
Subject uniq ID: 44748221
Subject uniq ID: 44748221
Order
February 09, 2024
#20240219
Subject | Value |
---|---|
elektropráce - Nitrianske fašiangy - všeobecné služby 2024, množ.: 1 úkon, jedn. cena: 1 725,6000 EUR, spolu: 1 725,60 EUR |
1 725,60 € |
TOTAL 1 725,60 €
Example invoice only. Not for tax purposes