Order
Pittel + Brausewetter s.r.o.
From
Bratislava
To
Pittel + Brausewetter s.r.o.
Subject uniq ID: 35943653
Subject uniq ID: 35943653
Order
September 17, 2020
#OSP2000514
| Subject | Value |
|---|---|
|
Karloveskjá, M. Sch. Trnavského - obojsmerne, oprava |
4 500 923,78 € |
TOTAL 4 500 923,78 €
Example invoice only. Not for tax purposes