Order
DIVASI s.r.o.
From
Jaslovské Bohunice
To
DIVASI s.r.o.
Subject uniq ID: 50197291
Subject uniq ID: 50197291
Order
January 09, 2024
#12/2300483
| Subject | Value |
|---|---|
|
Pretláčka vodovodu zo Sídliska pod cestu III/1300 pre lokalitu Kopanice |
3 694,00 € |
TOTAL $3,694.00
Example invoice only. Not for tax purposes