Order
Stapronex s.r.o.
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
December 03, 2020
#20201980
| Subject | Value |
|---|---|
|
stavebné práce a materiál, množ.: 1 , jedn. cena: 6 269,3000 EUR, spolu: 6 269,30 EUR |
6 269,30 € |
TOTAL 6 269,30 €
Example invoice only. Not for tax purposes