Order
From
Nitra
To
Záhradníci ZAMI, s.r.o.
Subject uniq ID: 36564656
Subject uniq ID: 36564656
Order
November 27, 2018
#20182321
Subject | Value |
---|---|
Dodávka a výsatba stromov., množ.: 1 ks, jedn. cena: 499,8200 EUR, spolu: 499,82 EUR |
499,82 € |
TOTAL 499,82 €
Example invoice only. Not for tax purposes