Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
July 15, 2016
#20161199
| Subject | Value |
|---|---|
|
oprava osvetlenia, množ.: 1 ks, jedn. cena: 20,4000 EUR, spolu: 20,40 EUR |
20,40 € |
TOTAL 20,40 €
Example invoice only. Not for tax purposes