Order
From
Nitra
To
Relco Slovakia, s.r.o.
Subject uniq ID: 44748221
Subject uniq ID: 44748221
Order
June 24, 2023
#20231051
Subject | Value |
---|---|
elektropráce - Letné kino na Dieloch - Všeobecné služby - kultúrne podujatia 2023, množ.: 1 , jedn. cena: 48,0000 EUR, spolu: 48,00 EUR |
48,00 € |
TOTAL 48,00 €
Example invoice only. Not for tax purposes