Order
From
Nitra
To
Ing. Viera Púchovská
Subject uniq ID: 34640371
Subject uniq ID: 34640371
Order
November 08, 2018
#20182148
Subject | Value |
---|---|
GP - dľa predmetu objednávky, množ.: 1 , jedn. cena: 560,0000 EUR, spolu: 560,00 EUR |
560,00 € |
TOTAL 560,00 €
Example invoice only. Not for tax purposes