1. Nitra
  2. Order #20191860

Order

Ing. Peter Martiška
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Order
October 07, 2019
#20191860
Subject Value
vyhotovenie ZP, množ.: 1 , jedn. cena: 230,0000 EUR, spolu: 230,00 EUR
 230,00 €
TOTAL 230,00 €
Example invoice only. Not for tax purposes