Order
From
Žilina
To
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
Order
January 03, 2024
#2023117
Subject | Value |
---|---|
Demontáž a montáž stropných svietidiel, množ.: 15 ks, jedn. cena: 18,0000 EUR, spolu: 270,00 EUR |
270,00 € |
TOTAL 270,00 €
Example invoice only. Not for tax purposes