Order
Igor Noga KES & COM
From
Pezinok
To
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
Order
March 25, 2014
#8
| Subject | Value |
|---|---|
|
prevedenie OPaOS revízie na elektr.spotrebiče MS Svätoplukova, množ.: 1 EUR, jedn. cena: 175,1400 EUR, spolu: 175,14 EUR |
175,14 € |
TOTAL 175,14 €
Example invoice only. Not for tax purposes