Order
From
Nitra
To
Profi Taxi - Bohumil Krajčovič
Subject uniq ID: 40876373
Subject uniq ID: 40876373
Order
August 08, 2018
#20181531
Subject | Value |
---|---|
oprava pisoárov, množ.: 1 , jedn. cena: 556,0000 EUR, spolu: 556,00 EUR |
556,00 € |
TOTAL 556,00 €
Example invoice only. Not for tax purposes