Order
From
Nitra
To
Ing. Imrich Cigáň, s.r.o.
Subject uniq ID: 44502940
Subject uniq ID: 44502940
Order
July 10, 2024
#20241448
Subject | Value |
---|---|
ZŠ Tulipánova - Pavilón 3, množ.: 1 , jedn. cena: 1 370,4000 EUR, spolu: 1 370,40 EUR |
1 370,40 € |
TOTAL 1 370,40 €
Example invoice only. Not for tax purposes