Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
March 21, 2019
#20190106
| Subject | Value |
|---|---|
|
práce, množ.: 1 , jedn. cena: 540,0000 EUR, spolu: 540,00 EUR |
540,00 € |
TOTAL 540,00 €
Example invoice only. Not for tax purposes