Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
April 19, 2017
#20170155
| Subject | Value |
|---|---|
|
čistenie, množ.: 1 , jedn. cena: 625,2000 EUR, spolu: 625,20 EUR |
625,20 € |
TOTAL 625,20 €
Example invoice only. Not for tax purposes