Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
February 13, 2017
#20170234
| Subject | Value |
|---|---|
|
rutinná a štandardná úrdžba, množ.: 1 , jedn. cena: 61,0600 EUR, spolu: 61,06 EUR |
61,06 € |
TOTAL 61,06 €
Example invoice only. Not for tax purposes