Order
From
Pezinok
To
IT SERVIS SK s.r.o.
Subject uniq ID: 47513373
Subject uniq ID: 47513373
Order
April 16, 2019
#20190020
Subject | Value |
---|---|
servisné IT práce, oprava tlačiarne Canon, Eset antivirus, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR |
1 000,00 € |
TOTAL 1 000,00 €
Example invoice only. Not for tax purposes