Order
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
August 12, 2019
#20191478
Subject | Value |
---|---|
všeobecné služby, množ.: 1 , jedn. cena: 456,0000 EUR, spolu: 456,00 EUR |
456,00 € |
TOTAL 456,00 €
Example invoice only. Not for tax purposes