Order
From
Nitra
To
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
Order
August 10, 2016
#20161332
Subject | Value |
---|---|
servis záhradnej techniky, množ.: 1 úkon, jedn. cena: 219,4400 EUR, spolu: 219,44 EUR |
219,44 € |
TOTAL 219,44 €
Example invoice only. Not for tax purposes