Order
BAZÉNSERVIS s.r.o.
From
Trenčín
MsÚ Trenčín
MsÚ Trenčín
To
BAZÉNSERVIS s.r.o.
Subject uniq ID: 35734264
Subject uniq ID: 35734264
Order
March 06, 2019
#2019000134
| Subject | Value |
|---|---|
|
Krytá plaváreň, množ.: 1 , jedn. cena: 121,3700 EUR, spolu: 121,37 EUR |
121,37 € |
TOTAL 121,37 €
Example invoice only. Not for tax purposes