Order
obstaráme, s.r.o.
From
Nitra
To
obstaráme, s.r.o.
Subject uniq ID: 52245489
Subject uniq ID: 52245489
Order
September 27, 2019
#20191798
| Subject | Value |
|---|---|
|
rokovaciei konanie, množ.: 1 , jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR |
1 200,00 € |
TOTAL 1 200,00 €
Example invoice only. Not for tax purposes