Order
From
Malacky
To
kal-servis, s.r.o.
Subject uniq ID: 53131380
Subject uniq ID: 53131380
Order
March 07, 2023
#20230097
Subject | Value |
---|---|
Čistenie odpadového potrubia v Karanténnej stanici, množ.: 1 , jedn. cena: 130,0000 EUR, spolu: 130,00 EUR |
130,00 € |
TOTAL 130,00 €
Example invoice only. Not for tax purposes