Order
From
Nitra
To
REGOSERVIS s.r.o.
Subject uniq ID: 44697236
Subject uniq ID: 44697236
Order
March 31, 2021
#20210369
Subject | Value |
---|---|
Revízne správy., množ.: 1 ks, jedn. cena: 4 664,4000 EUR, spolu: 4 664,40 EUR |
4 664,40 € |
TOTAL 4 664,40 €
Example invoice only. Not for tax purposes