Order
From
Nitra
To
Vladimír Nevlaha Profi-gastro
Subject uniq ID: 40236927
Subject uniq ID: 40236927
Order
September 10, 2019
#20191664
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 408,3600 EUR, spolu: 408,36 EUR |
408,36 € |
TOTAL 408,36 €
Example invoice only. Not for tax purposes