Order
TOP SERVIS IT s.r.o.
From
Nitra
To
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
Order
August 21, 2018
#20181617
| Subject | Value |
|---|---|
|
servis, množ.: 1 , jedn. cena: 223,2000 EUR, spolu: 223,20 EUR |
223,20 € |
TOTAL 223,20 €
Example invoice only. Not for tax purposes