Order
Stapronex s.r.o.
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
September 02, 2021
#20211495
| Subject | Value |
|---|---|
|
stavebné práce a maľba, množ.: 1 , jedn. cena: 4 042,1600 EUR, spolu: 4 042,16 EUR |
4 042,16 € |
TOTAL 4 042,16 €
Example invoice only. Not for tax purposes