Order
SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Subject uniq ID: 34106464
Order
November 09, 2022
#20222045
| Subject | Value |
|---|---|
|
catering, množ.: 1 , jedn. cena: 1 496,5000 EUR, spolu: 1 496,50 EUR |
1 496,50 € |
TOTAL 1 496,50 €
Example invoice only. Not for tax purposes