Order
Tibor Šafárik
From
Pezinok
To
Tibor Šafárik
Subject uniq ID: 32816634
Subject uniq ID: 32816634
Order
January 16, 2015
#20150017
| Subject | Value |
|---|---|
|
Oprava plyn. zariadenia, množ.: 1 , jedn. cena: 194,0000 EUR, spolu: 194,00 EUR |
194,00 € |
TOTAL 194,00 €
Example invoice only. Not for tax purposes