Order
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
August 04, 2017
#20170345
Subject | Value |
---|---|
čistenie, množ.: 1 , jedn. cena: 282,0000 EUR, spolu: 282,00 EUR |
282,00 € |
TOTAL 282,00 €
Example invoice only. Not for tax purposes