Order
Službyt Nitra, s.r.o,
From
Nitra
To
Službyt Nitra, s.r.o,
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
November 03, 2017
#20172180
| Subject | Value |
|---|---|
|
rutinná a štandardná údržba, množ.: 1 ks, jedn. cena: 39,1300 EUR, spolu: 39,13 EUR |
39,13 € |
TOTAL 39,13 €
Example invoice only. Not for tax purposes