Order
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Subject uniq ID: 50350331
Order
September 22, 2020
#20201544
Subject | Value |
---|---|
vyhotovenie ZP, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR |
200,00 € |
TOTAL 200,00 €
Example invoice only. Not for tax purposes