Order
From
Nitra
To
AB Chladenie
Subject uniq ID: 35336978
Subject uniq ID: 35336978
Order
August 10, 2021
#20211314
Subject | Value |
---|---|
oprava chladničky - ZŠS Náb.mládeže, množ.: 1 , jedn. cena: 252,0000 EUR, spolu: 252,00 EUR |
252,00 € |
TOTAL 252,00 €
Example invoice only. Not for tax purposes