Order

Profi servis SK, s.r.o.
From
Nitra
To
Profi servis SK, s.r.o.
Subject uniq ID: 46148353
Novozámocká ul. 349/85
Ivanka pri Nitre
95112
Order
August 21, 2018
#20181618
Subject Value
služby, množ.: 1 , jedn. cena: 719,4000 EUR, spolu: 719,40 EUR
719,40 €
TOTAL 719,40 €


Example invoice only. Not for tax purposes