Order
From
Žilina
To
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
Order
January 18, 2024
#202400131
Subject | Value |
---|---|
Výmenu prietokového ohrievača v KD Bytčica, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR |
200,00 € |
TOTAL 200,00 €
Example invoice only. Not for tax purposes