Order
DUNSTAV D.S.
From
Pezinok
To
DUNSTAV D.S.
Subject uniq ID: 36249378
Subject uniq ID: 36249378
Order
September 22, 2015
#147
| Subject | Value |
|---|---|
|
stavebné práce, množ.: 1 , jedn. cena: 815,0000 EUR, spolu: 815,00 EUR |
815,00 € |
TOTAL 815,00 €
Example invoice only. Not for tax purposes