Order
Vladimír Nevlaha Profi-gastro
From
Nitra
To
Vladimír Nevlaha Profi-gastro
Subject uniq ID: 40236927
Subject uniq ID: 40236927
Order
December 10, 2018
#20182456
| Subject | Value |
|---|---|
|
catering - 17.12.2018, 15.00 h, MsÚ, množ.: 1 , jedn. cena: 2 958,0000 EUR, spolu: 2 958,00 EUR,
catering - 18.12.2018, 14.00 h, Stredisko mestských služieb, množ.: 1 , jedn. cena: 1 582,2000 EUR, spolu: 1 582,20 EUR |
4 540,20 € |
TOTAL 4 540,20 €
Example invoice only. Not for tax purposes