Order
From
Pezinok
To
Peter Matoušek LORD
Subject uniq ID: 30362610
Subject uniq ID: 30362610
Order
April 19, 2011
#20110173
Subject | Value |
---|---|
Oprava strechy naZŠ Bielenisko na základe obhliadky premok.stropov, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR |
TOTAL
Example invoice only. Not for tax purposes