Order
From
Nitra
To
BIODECONTA spol. s.r.o.
Subject uniq ID: 31437711
Subject uniq ID: 31437711
Order
May 27, 2020
#20200673
Subject | Value |
---|---|
ošetrenie ôs na detskom ihrisku na ulici Škultétyho, množ.: 1 úkon, jedn. cena: 120,0000 EUR, spolu: 120,00 EUR |
120,00 € |
TOTAL 120,00 €
Example invoice only. Not for tax purposes