Order
DYNAMIK CONSTRUCTION, s.r.o.
From
Nitra
To
DYNAMIK CONSTRUCTION, s.r.o.
Subject uniq ID: 35920475
Subject uniq ID: 35920475
Order
January 16, 2024
#20240057
| Subject | Value |
|---|---|
|
Mestský park Nitra - mobilné oplotenie, množ.: 1 , jedn. cena: 1 230,4800 EUR, spolu: 1 230,48 EUR,
Mestský park Nitra - vzpera, množ.: 1 , jedn. cena: 74,3400 EUR, spolu: 74,34 EUR |
1 304,82 € |
TOTAL 1 304,82 €
Example invoice only. Not for tax purposes