Order
From
Jaslovské Bohunice
To
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3/A Bratislava
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