Order
From
Nitra
To
Marián Líška Agentúra Liob
Subject uniq ID: 40494683
Subject uniq ID: 40494683
Order
July 18, 2016
#20161206
Subject | Value |
---|---|
catering, množ.: 1 , jedn. cena: 1 825,6000 EUR, spolu: 1 825,60 EUR |
1 825,60 € |
TOTAL 1 825,60 €
Example invoice only. Not for tax purposes