Order

Siemens s.r.o.
From
Jaslovské Bohunice
To
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3/A Bratislava
Order
January 15, 2024
#13/2400014
Subject Value
Ročná servis/revízie a prípadné opravy/EPS v objekte Ubytovne
2 357,00 €
TOTAL $2,357.00


Example invoice only. Not for tax purposes