Order
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Subject uniq ID: 34106464
Order
August 23, 2018
#20181634
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 370,0000 EUR, spolu: 370,00 EUR |
370,00 € |
TOTAL 370,00 €
Example invoice only. Not for tax purposes