Order
Marek Prešinský MAREK
From
Nitra
To
Marek Prešinský MAREK
Subject uniq ID: 43044051
Subject uniq ID: 43044051
Order
June 28, 2021
#20211048
| Subject | Value |
|---|---|
|
catering, množ.: 1 , jedn. cena: 4 586,0000 EUR, spolu: 4 586,00 EUR |
4 586,00 € |
TOTAL 4 586,00 €
Example invoice only. Not for tax purposes