Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
July 01, 2019
#20190269
| Subject | Value |
|---|---|
|
práce, množ.: 1 , jedn. cena: 7 132,0500 EUR, spolu: 7 132,05 EUR |
7 132,05 € |
TOTAL 7 132,05 €
Example invoice only. Not for tax purposes