Order
nolimit | DEVELOPERS, s.r.o.
From
Prešov
ORP Odbor riadenia projektov
ORP Odbor riadenia projektov
To
nolimit | DEVELOPERS, s.r.o.
Subject uniq ID: 46526951
Kúpeľná 14164/3
Prešov
08001
Subject uniq ID: 46526951
Kúpeľná 14164/3
Prešov
08001
Order
October 03, 2022
#202200578
| Subject | Value |
|---|---|
|
služby v segmente IT, množ.: 1 ks, jedn. cena: 1 512,0000 EUR, spolu: 1 512,00 EUR |
1 512,00 € |
TOTAL 1 512,00 €
Example invoice only. Not for tax purposes