Order
From
Nitra
To
SOLID LIGAS s. r. o.
Subject uniq ID: 36715956
Subject uniq ID: 36715956
Order
August 15, 2016
#20161364
Subject | Value |
---|---|
všeobecné služby, množ.: 1 , jedn. cena: 325,0800 EUR, spolu: 325,08 EUR |
325,08 € |
TOTAL 325,08 €
Example invoice only. Not for tax purposes