Order
SPELIS s. r. o.
From
Pezinok
To
SPELIS s. r. o.
Subject uniq ID: 47384425
Subject uniq ID: 47384425
Order
August 28, 2018
#20180473
| Subject | Value |
|---|---|
|
Dodávka a práce, množ.: 1 , jedn. cena: 7 836,8200 EUR, spolu: 7 836,82 EUR |
7 836,82 € |
TOTAL 7 836,82 €
Example invoice only. Not for tax purposes