Order
From
Nitra
To
Mgr. Lucia Vančovská
Subject uniq ID: 46468609
Subject uniq ID: 46468609
Order
July 09, 2024
#20241435
Subject | Value |
---|---|
dodanie a montáž klimatizačného zariadenia - Mestská tržnica Nitra, množ.: 1 , jedn. cena: 1 900,0000 EUR, spolu: 1 900,00 EUR |
1 900,00 € |
TOTAL 1 900,00 €
Example invoice only. Not for tax purposes