1. Nitra
  2. Order #20212003

Order

SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Order
November 10, 2021
#20212003
Subject Value
catering, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR
 500,00 €
TOTAL 500,00 €
Example invoice only. Not for tax purposes