Order
Lindstrom, s.r.o.
From
Pezinok
To
Lindstrom, s.r.o.
Subject uniq ID: 35742364
Orešianska 3
Trnava
91701
Subject uniq ID: 35742364
Orešianska 3
Trnava
91701
Order
January 17, 2024
#20240020
| Subject | Value |
|---|---|
|
Objednávka služby servisného prenájmu troch rohoží Lindström od 01.02.2024 do 31.12.2024, množ.: 1 , jedn. cena: 783,0200 EUR, spolu: 783,02 EUR |
783,02 € |
TOTAL 783,02 €
Example invoice only. Not for tax purposes