Order
From
Pezinok
To
PETMAS spol. s r.o.
Subject uniq ID: 30840678
Subject uniq ID: 30840678
Order
March 22, 2016
#20160149
Subject | Value |
---|---|
Oprava hradieb, množ.: 1 , jedn. cena: 5 169,9700 EUR, spolu: 5 169,97 EUR |
5 169,97 € |
TOTAL 5 169,97 €
Example invoice only. Not for tax purposes