Order
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
January 18, 2016
#20160040
Subject | Value |
---|---|
oprava a údržba, množ.: 1 ks, jedn. cena: 48,0000 EUR, spolu: 48,00 EUR |
48,00 € |
TOTAL 48,00 €
Example invoice only. Not for tax purposes