Order
SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Subject uniq ID: 34106464
Order
December 11, 2019
#20192436
| Subject | Value |
|---|---|
|
catering, množ.: 1 , jedn. cena: 1 300,0000 EUR, spolu: 1 300,00 EUR |
1 300,00 € |
TOTAL 1 300,00 €
Example invoice only. Not for tax purposes