Order
From
Pezinok
To
IT SERVIS SK s.r.o.
Subject uniq ID: 47513373
Subject uniq ID: 47513373
Order
October 13, 2016
#20160040
Subject | Value |
---|---|
SW práce 9/2016, množ.: 1 , jedn. cena: 114,9600 EUR, spolu: 114,96 EUR |
114,96 € |
TOTAL 114,96 €
Example invoice only. Not for tax purposes