Order
SOLID LIGAS s. r. o.
From
Nitra
To
SOLID LIGAS s. r. o.
Subject uniq ID: 36715956
Subject uniq ID: 36715956
Order
May 31, 2012
#20120581
| Subject | Value |
|---|---|
|
všeobecné služby, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR |
54,00 € |
TOTAL 54,00 €
Example invoice only. Not for tax purposes