Order
From
Nitra
To
Naše Mestá, s.r.o.
Subject uniq ID: 46820779
Subject uniq ID: 46820779
Order
December 02, 2015
#20151789
Subject | Value |
---|---|
videozostrih, množ.: 1 , jedn. cena: 144,0000 EUR, spolu: 144,00 EUR,
fotodokumentácia, množ.: 1 , jedn. cena: 126,0000 EUR, spolu: 126,00 EUR |
270,00 € |
TOTAL 270,00 €
Example invoice only. Not for tax purposes