Order
From
Nitra
To
RST Slovakia, spol. s r.o.
Subject uniq ID: 36546305
Subject uniq ID: 36546305
Order
September 30, 2021
#20211746
Subject | Value |
---|---|
oprava rampy, množ.: 1 , jedn. cena: 882,0000 EUR, spolu: 882,00 EUR |
882,00 € |
TOTAL 882,00 €
Example invoice only. Not for tax purposes