Order
Global finance services
From
Nitra
To
Global finance services
Subject uniq ID: 50643851
Subject uniq ID: 50643851
Order
October 14, 2022
#20221913
| Subject | Value |
|---|---|
|
polep skruží, oprava poškodenej skruže, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR |
50,00 € |
TOTAL 50,00 €
Example invoice only. Not for tax purposes