Order
From
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
To
Marián Horňák
Subject uniq ID: 34597786
Subject uniq ID: 34597786
Order
October 27, 2021
#2021373
Subject | Value |
---|---|
stavebné a maliarské práce, množ.: 1 €, jedn. cena: 479,5500 EUR, spolu: 479,55 EUR |
479,55 € |
TOTAL 479,55 €
Example invoice only. Not for tax purposes