Order
From
Pezinok
To
SPELIS s. r. o.
Subject uniq ID: 47384425
Subject uniq ID: 47384425
Order
October 17, 2014
#20140449
Subject | Value |
---|---|
odstránenie závady, množ.: 1 , jedn. cena: 284,4600 EUR, spolu: 284,46 EUR |
284,46 € |
TOTAL 284,46 €
Example invoice only. Not for tax purposes