1. Nitra
  2. Order #20200866

Order

SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Order
July 01, 2020
#20200866
Subject Value
catering, množ.: 1 , jedn. cena: 1 180,0000 EUR, spolu: 1 180,00 EUR
 1 180,00 €
TOTAL 1 180,00 €
Example invoice only. Not for tax purposes