Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
January 24, 2018
#20180107
| Subject | Value |
|---|---|
|
rutinná a štandardná údržba, množ.: 1 ks, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR |
50,00 € |
TOTAL 50,00 €
Example invoice only. Not for tax purposes