Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
November 05, 2019
#20190460
| Subject | Value |
|---|---|
|
čistenie, množ.: 1 , jedn. cena: 324,0000 EUR, spolu: 324,00 EUR |
324,00 € |
TOTAL 324,00 €
Example invoice only. Not for tax purposes