Order
From
Pezinok
To
Ján Gróf
Subject uniq ID: 13967568
Subject uniq ID: 13967568
Order
September 21, 2012
#20120557
Subject | Value |
---|---|
Oprava plyn. zariadenia, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR |
800,00 € |
TOTAL 800,00 €
Example invoice only. Not for tax purposes