Order
From
Pezinok
To
ROME trans, s. r. o.
Subject uniq ID: 47565969
Subject uniq ID: 47565969
Order
April 18, 2017
#20170154
Subject | Value |
---|---|
Odvoz CO materiálu, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR |
500,00 € |
TOTAL 500,00 €
Example invoice only. Not for tax purposes