Order
KOMA SLOVAKIA s.r.o
From
Nitra
To
KOMA SLOVAKIA s.r.o
Subject uniq ID: 35941472
Štúrova 140
Nitra
94901
Subject uniq ID: 35941472
Štúrova 140
Nitra
94901
Order
October 20, 2016
#20161846
| Subject | Value |
|---|---|
|
všeobecné služby, množ.: 2 , jedn. cena: 60,0000 EUR, spolu: 120,00 EUR |
120,00 € |
TOTAL 120,00 €
Example invoice only. Not for tax purposes