Order
From
Nitra
To
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
Order
May 19, 2022
#20220891
Subject | Value |
---|---|
realizácia prác na stavbe VO a MK Kráľovská cesta, množ.: 1 , jedn. cena: 2 850,7400 EUR, spolu: 2 850,74 EUR |
2 850,74 € |
TOTAL 2 850,74 €
Example invoice only. Not for tax purposes