Order
From
Nitra
To
iToilets, s.r.o.
Subject uniq ID: 45310921
Dvorčianska 54
Nitra
94901
Subject uniq ID: 45310921
Dvorčianska 54
Nitra
94901
Order
July 02, 2018
#20181276
Subject | Value |
---|---|
všeobecné služby, množ.: 1 , jedn. cena: 65,0000 EUR, spolu: 65,00 EUR |
65,00 € |
TOTAL 65,00 €
Example invoice only. Not for tax purposes