Order
From
Žilina
To
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
Order
August 20, 2019
#2019105
Subject | Value |
---|---|
servis SW stravné, diety,sklad, kontrola, množ.: 1 hod., jedn. cena: 187,2000 EUR, spolu: 187,20 EUR |
187,20 € |
TOTAL 187,20 €
Example invoice only. Not for tax purposes