Order
From
Nitra
To
Ing. Peter Buranský R.K.L. NITRA
Subject uniq ID: 30756171
Subject uniq ID: 30756171
Order
July 04, 2019
#20191227
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 1 440,0000 EUR, spolu: 1 440,00 EUR |
1 440,00 € |
TOTAL 1 440,00 €
Example invoice only. Not for tax purposes