Order
Marián Horňák
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 15, 2021
#2021346
| Subject | Value |
|---|---|
|
maliarské a stavebné práce, množ.: 1 €, jedn. cena: 211,2000 EUR, spolu: 211,20 EUR |
211,20 € |
TOTAL 211,20 €
Example invoice only. Not for tax purposes