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
July 08, 2024
#20241420
Subject | Value |
---|---|
TV monitoring kanalizácie, množ.: 1 úkon, jedn. cena: 539,4000 EUR, spolu: 539,40 EUR |
539,40 € |
TOTAL 539,40 €
Example invoice only. Not for tax purposes