Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
July 19, 2017
#20171471
| Subject | Value |
|---|---|
|
rutinná a štandardná údržba, množ.: 1 , jedn. cena: 44,4000 EUR, spolu: 44,40 EUR |
44,40 € |
TOTAL 44,40 €
Example invoice only. Not for tax purposes