Order
From
Pezinok
To
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
Order
January 20, 2024
#20240009
Subject | Value |
---|---|
elektroinštalačné práce v priestoroch MŠ, množ.: 1 , jedn. cena: 68,4000 EUR, spolu: 68,40 EUR |
68,40 € |
TOTAL 68,40 €
Example invoice only. Not for tax purposes