Order
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
November 05, 2019
#20192087
Subject | Value |
---|---|
servis, množ.: 1 , jedn. cena: 242,6200 EUR, spolu: 242,62 EUR |
242,62 € |
TOTAL 242,62 €
Example invoice only. Not for tax purposes