Order
PeHaeS, s.r.o.
From
Žilina
To
PeHaeS, s.r.o.
Subject uniq ID: 31627943
Subject uniq ID: 31627943
Order
August 14, 2020
#202001084
| Subject | Value |
|---|---|
|
vypracovanie ZP, množ.: 1 , jedn. cena: 207,0000 EUR, spolu: 207,00 EUR |
207,00 € |
TOTAL 207,00 €
Example invoice only. Not for tax purposes