Order
From
Nitra
To
Nitrianske komunálne služby, s.r.o.
Subject uniq ID: 31436200
Subject uniq ID: 31436200
Order
July 11, 2018
#20181329
Subject | Value |
---|---|
všeobecné služby - útulok, množ.: 1 ks, jedn. cena: 69,5000 EUR, spolu: 69,50 EUR |
69,50 € |
TOTAL 69,50 €
Example invoice only. Not for tax purposes