Order
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
January 19, 2021
#20210042
Subject | Value |
---|---|
servis, množ.: 1 , jedn. cena: 72,0100 EUR, spolu: 72,01 EUR |
72,01 € |
TOTAL 72,01 €
Example invoice only. Not for tax purposes