Order
Horex HX s.r.o.
From
Nitra
To
Horex HX s.r.o.
Subject uniq ID: 36534331
Rastislavova 152
Lužianky
95141
Subject uniq ID: 36534331
Rastislavova 152
Lužianky
95141
Order
April 26, 2018
#20180671
| Subject | Value |
|---|---|
|
kontrola HP - objekt Mestská tržnica Nitra, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR |
200,00 € |
TOTAL 200,00 €
Example invoice only. Not for tax purposes