Order
From
Pezinok
To
Regena, spol. s r.o.
Subject uniq ID: 34108726
Subject uniq ID: 34108726
Order
November 30, 2015
#20150492
Subject | Value |
---|---|
Regena s.r.o. - sfunkčnenie odvod. kánála, množ.: 1 , jedn. cena: 2 646,2400 EUR, spolu: 2 646,24 EUR |
2 646,24 € |
TOTAL 2 646,24 €
Example invoice only. Not for tax purposes