Order
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
October 23, 2019
#20192012
Subject | Value |
---|---|
veľkoobjemový kontajner, množ.: 2 kusov, jedn. cena: 250,0000 EUR, spolu: 500,00 EUR |
500,00 € |
TOTAL 500,00 €
Example invoice only. Not for tax purposes