Order
From
Trnava
To
ROSOFT, s.r.o. - oceňovanie stavebných prác
Subject uniq ID: 45404950
Jána Stanislava 3531/28
Bratislava-Karlova Ves
84104 Bratislava
Subject uniq ID: 45404950
Jána Stanislava 3531/28
Bratislava-Karlova Ves
84104 Bratislava
Order
January 18, 2024
#20240047
Subject | Value |
---|---|
objednávka aktualizácie cien rozpočtu |
210,00 € |
TOTAL $210.00
Example invoice only. Not for tax purposes