Order
From
Nitra
To
Redi SLovakia s.r.o.
Subject uniq ID: 36554995
Subject uniq ID: 36554995
Order
July 19, 2019
#20191321
Subject | Value |
---|---|
inštalácia e-kasy, množ.: 1 úkon, jedn. cena: 162,0000 EUR, spolu: 162,00 EUR |
162,00 € |
TOTAL 162,00 €
Example invoice only. Not for tax purposes