Order
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Nitra
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Správa zariadení sociálnych služieb
Subject uniq ID: 37966456
Subject uniq ID: 37966456
Order
December 11, 2019
#20192426
Subject | Value |
---|---|
obedy MZ, množ.: 29 , jedn. cena: 3,9000 EUR, spolu: 113,10 EUR |
113,10 € |
TOTAL 113,10 €
Example invoice only. Not for tax purposes