1. Nitra
  2. Order #20172129

Order

H a S Nitra, spol. s r.o.
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Order
October 24, 2017
#20172129
Subject Value
servis, množ.: 1 , jedn. cena: 245,1100 EUR, spolu: 245,11 EUR
 245,11 €
TOTAL 245,11 €
Example invoice only. Not for tax purposes