Order
Hydrotech, a.s.
From
Jaslovské Bohunice
To
Hydrotech, a.s.
Subject uniq ID: 17315395
Subject uniq ID: 17315395
Order
September 24, 2019
#8/1900332
| Subject | Value |
|---|---|
|
Výmena klzných líšt zhrabovacieho zariadenia ČOV - havarijný stav |
5 011,00 € |
TOTAL $5,011.00
Example invoice only. Not for tax purposes