Order
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Subject uniq ID: 34106464
Order
June 27, 2017
#20171339
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 1 420,0000 EUR, spolu: 1 420,00 EUR |
1 420,00 € |
TOTAL 1 420,00 €
Example invoice only. Not for tax purposes