1. Trenčín
  2. Order #2019000042

Order

BAZÉNSERVIS s.r.o.
From
Trenčín
MsÚ Trenčín
To
BAZÉNSERVIS s.r.o.
Subject uniq ID: 35734264
Order
January 30, 2019
#2019000042
Subject Value
Krytá plaváreň, množ.: 1 ks, jedn. cena: 1 144,0300 EUR, spolu: 1 144,03 EUR
 1 144,03 €
TOTAL 1 144,03 €
Example invoice only. Not for tax purposes