Order
From
Bratislava
To
AGENTÚRA MANNA, s.r.o.
Subject uniq ID: 36749117
Pšeničná 9667/4 Bratislava
Subject uniq ID: 36749117
Pšeničná 9667/4 Bratislava
Order
November 29, 2022
#OTS2205280
Subject | Value |
---|---|
Oprava a náter zábradlia |
6 954,00 € |
TOTAL 6 954,00 €
Example invoice only. Not for tax purposes