Order

INCOM, spol. s r.o.
From
Jaslovské Bohunice
To
INCOM, spol. s r.o.
Subject uniq ID: 31447007
Order
October 23, 2018
#7/1800367
Subject Value
Naviac práce - Modernizácia vnútorných priestorov ZŠ
4 963,00 €
TOTAL $4,963.00


Example invoice only. Not for tax purposes