Order
From
Pezinok
To
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
Order
March 21, 2014
#8
Subject | Value |
---|---|
revízia el.spotrebičov, množ.: 1 EUR, jedn. cena: 156,9000 EUR, spolu: 156,90 EUR |
156,90 € |
TOTAL 156,90 €
Example invoice only. Not for tax purposes