Order
Pittel + Brausewetter s.r.o.
From
Bratislava
To
Pittel + Brausewetter s.r.o.
Subject uniq ID: 35943653
Subject uniq ID: 35943653
Order
April 26, 2018
#OSP1800155
| Subject | Value |
|---|---|
|
Štátna dotácia - oprava povrchu Dolnozemská |
2 009 413,02 € |
TOTAL 2 009 413,02 €
Example invoice only. Not for tax purposes