Order
From
Nitra
To
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
Order
September 12, 2017
#20171842
Subject | Value |
---|---|
občerstvenie pre delegáciu ACES (10ľudí), množ.: 1 , jedn. cena: 382,2000 EUR, spolu: 382,20 EUR |
382,20 € |
TOTAL 382,20 €
Example invoice only. Not for tax purposes