1. Nitra
  2. Order #20211392

Order

Ing. Peter Martiška
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Order
August 17, 2021
#20211392
Subject Value
vyhotovenie ZP, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR
 150,00 €
TOTAL 150,00 €
Example invoice only. Not for tax purposes