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
October 23, 2018
#20182053
Subject | Value |
---|---|
rozbor vody na prameňoch v lokalite Nitra, Zobor, množ.: 6 úkonov, jedn. cena: 122,4000 EUR, spolu: 734,40 EUR |
734,40 € |
TOTAL 734,40 €
Example invoice only. Not for tax purposes