Order
From
Nitra
To
Jánsky, s.r.o.
Subject uniq ID: 50606387
Subject uniq ID: 50606387
Order
March 14, 2017
#20170444
Subject | Value |
---|---|
grafické práce, množ.: 11,5 hodina, jedn. cena: 24,0000 EUR, spolu: 276,00 EUR |
276,00 € |
TOTAL 276,00 €
Example invoice only. Not for tax purposes