Order
From
Žilina
To
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
Order
January 11, 2024
#202400059
Subject | Value |
---|---|
Dodávka betónového koša pri KD Bytčica, množ.: 1 , jedn. cena: 285,0000 EUR, spolu: 285,00 EUR |
285,00 € |
TOTAL 285,00 €
Example invoice only. Not for tax purposes