Order
From
Pezinok
To
BAZÉNSERVIS s.r.o.
Subject uniq ID: 35734264
Subject uniq ID: 35734264
Order
March 07, 2018
#20180031
Subject | Value |
---|---|
servis a výmena vstrekovača chlóru, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR |
TOTAL
Example invoice only. Not for tax purposes