Order
Stapronex s.r.o.
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
October 11, 2017
#20172031
| Subject | Value |
|---|---|
|
materiál a stavebné práce, množ.: 1 , jedn. cena: 1 839,2000 EUR, spolu: 1 839,20 EUR |
1 839,20 € |
TOTAL 1 839,20 €
Example invoice only. Not for tax purposes