Order
Lauko s.r.o.
From
Nitra
To
Lauko s.r.o.
Subject uniq ID: 45695008
Subject uniq ID: 45695008
Order
July 01, 2024
#20241363
| Subject | Value |
|---|---|
|
oprava schodiska, množ.: 1 ks, jedn. cena: 3 972,0000 EUR, spolu: 3 972,00 EUR |
3 972,00 € |
TOTAL 3 972,00 €
Example invoice only. Not for tax purposes