Order
Stapronex s.r.o.
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
October 24, 2023
#20231966
| Subject | Value |
|---|---|
|
stavebné práce a materiál, množ.: 1 , jedn. cena: 689,0000 EUR, spolu: 689,00 EUR |
689,00 € |
TOTAL 689,00 €
Example invoice only. Not for tax purposes