Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
October 24, 2017
#20172124
| Subject | Value |
|---|---|
|
oprava a údržba, množ.: 1 ks, jedn. cena: 81,5900 EUR, spolu: 81,59 EUR |
81,59 € |
TOTAL 81,59 €
Example invoice only. Not for tax purposes