Order
SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Subject uniq ID: 34106464
Order
March 19, 2019
#20190436
| Subject | Value |
|---|---|
|
Catering - Deň učiteľov, množ.: 1 , jedn. cena: 460,0000 EUR, spolu: 460,00 EUR |
460,00 € |
TOTAL 460,00 €
Example invoice only. Not for tax purposes