1. Nitra
  2. Order #20231089

Order

SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Order
June 28, 2023
#20231089
Subject Value
catering, množ.: 1 , jedn. cena: 650,0000 EUR, spolu: 650,00 EUR
 650,00 €
TOTAL 650,00 €
Example invoice only. Not for tax purposes