1. Bratislava
  2. Order #OSP2200524

Order

HOCHTIEF SK s.r.o.
From
Bratislava
To
HOCHTIEF SK s.r.o.
Subject uniq ID: 44298170
Miletičova 23 Bratislava
Order
July 29, 2022
#OSP2200524
Subject Value
výťahy servis 7-9/2022
 1 828 912,45 €
TOTAL 1 828 912,45 €
Example invoice only. Not for tax purposes