Order
WETTRANS ŽILINA, s.r.o.
From
Žilina
To
WETTRANS ŽILINA, s.r.o.
Subject uniq ID: 36798550
Subject uniq ID: 36798550
Order
January 15, 2018
#2017043
| Subject | Value |
|---|---|
|
školenie kuchárky, množ.: 2 , jedn. cena: 10,0000 EUR, spolu: 20,00 EUR |
20,00 € |
TOTAL 20,00 €
Example invoice only. Not for tax purposes