Order
SATUR a.s.
From
Nitra
To
SATUR a.s.
Subject uniq ID: 31391966
Subject uniq ID: 31391966
Order
October 02, 2018
#20181913
| Subject | Value |
|---|---|
|
prepravné 2 autobusy do Rakúska - sociálny fond, množ.: 1 , jedn. cena: 3 080,0000 EUR, spolu: 3 080,00 EUR |
3 080,00 € |
TOTAL 3 080,00 €
Example invoice only. Not for tax purposes