Order
Jánsky, s.r.o.
From
Nitra
To
Jánsky, s.r.o.
Subject uniq ID: 50606387
Subject uniq ID: 50606387
Order
July 10, 2017
#20171419
| Subject | Value |
|---|---|
|
grafické práce (podľa rozpisu), množ.: 28 hodina, jedn. cena: 24,0000 EUR, spolu: 672,00 EUR |
672,00 € |
TOTAL 672,00 €
Example invoice only. Not for tax purposes