Order
From
Nitra
To
Základná škola - Topoľová
Subject uniq ID: 37865307
Subject uniq ID: 37865307
Order
March 06, 2017
#20170372
Subject | Value |
---|---|
strava zamestnanci MŠ Topoľová 2/17, množ.: 1 , jedn. cena: 62,9200 EUR, spolu: 62,92 EUR |
62,92 € |
TOTAL 62,92 €
Example invoice only. Not for tax purposes