Order
From
Nitra
To
Vladimír Nevlaha Profi-gastro
Subject uniq ID: 40236927
Subject uniq ID: 40236927
Order
December 06, 2019
#20192408
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 4 310,4000 EUR, spolu: 4 310,40 EUR |
4 310,40 € |
TOTAL 4 310,40 €
Example invoice only. Not for tax purposes