Order
Stapronex s.r.o.
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
July 31, 2017
#20171538
| Subject | Value |
|---|---|
|
stavebné práce a materiál, množ.: 1 , jedn. cena: 3 950,0000 EUR, spolu: 3 950,00 EUR |
3 950,00 € |
TOTAL 3 950,00 €
Example invoice only. Not for tax purposes