Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
December 11, 2018
#20180710
| Subject | Value |
|---|---|
|
oprava, množ.: 1 , jedn. cena: 376,5600 EUR, spolu: 376,56 EUR |
376,56 € |
TOTAL 376,56 €
Example invoice only. Not for tax purposes