Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
September 06, 2018
#20180498
| Subject | Value |
|---|---|
|
práce, množ.: 1 , jedn. cena: 838,0800 EUR, spolu: 838,08 EUR |
838,08 € |
TOTAL 838,08 €
Example invoice only. Not for tax purposes