Order
A.DOM, spol. s r.o.
From
Trnava
To
A.DOM, spol. s r.o.
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
Subject uniq ID: 34116516
Horné bašty 5187/2
Trnava
91701
Order
July 20, 2017
#20170804
| Subject | Value |
|---|---|
|
odstránenie havarijného stavu - MŠ K. Mahra |
522,00 € |
TOTAL $522.00
Example invoice only. Not for tax purposes