Order
From
Nitra
To
GEO spol. s r.o.
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
Subject uniq ID: 31432727
Tehelná 48
Nitra
94901
Order
November 26, 2019
#20192313
Subject | Value |
---|---|
rozbor kvality vody prameňov, množ.: 6 úkon, jedn. cena: 126,0000 EUR, spolu: 756,00 EUR |
756,00 € |
TOTAL 756,00 €
Example invoice only. Not for tax purposes