Order
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
September 18, 2018
#20180517
Subject | Value |
---|---|
čistenie, množ.: 1 , jedn. cena: 5 292,0000 EUR, spolu: 5 292,00 EUR |
5 292,00 € |
TOTAL 5 292,00 €
Example invoice only. Not for tax purposes