1. Nitra
  2. Order #20221076

Order

Ing. Peter Martiška
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Order
June 14, 2022
#20221076
Subject Value
ZP, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR
 300,00 €
TOTAL 300,00 €
Example invoice only. Not for tax purposes