Order
From
Pezinok
To
Enteris H s. r. o.
Subject uniq ID: 53140869
Subject uniq ID: 53140869
Order
March 01, 2023
#20230103
Subject | Value |
---|---|
Spracovanie smernice o verejnom obstarávaní., množ.: 1 , jedn. cena: 650,0000 EUR, spolu: 650,00 EUR |
650,00 € |
TOTAL 650,00 €
Example invoice only. Not for tax purposes