Order
From
Nitra
To
Ing. Imrich Cigáň, s.r.o.
Subject uniq ID: 44502940
Subject uniq ID: 44502940
Order
July 10, 2024
#20241449
Subject | Value |
---|---|
ZŠ Tulipánova - vypracovanie enrgetického certifikátu, množ.: 1 , jedn. cena: 972,0000 EUR, spolu: 972,00 EUR |
972,00 € |
TOTAL 972,00 €
Example invoice only. Not for tax purposes