Order
From
Nitra
To
Vladimír Nevlaha Profi-gastro
Subject uniq ID: 40236927
Subject uniq ID: 40236927
Order
December 06, 2019
#20192409
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 1 560,0000 EUR, spolu: 1 560,00 EUR |
1 560,00 € |
TOTAL 1 560,00 €
Example invoice only. Not for tax purposes