Order
From
Nitra
To
TERMOCOM, spol. s r.o.
Subject uniq ID: 35739631
Subject uniq ID: 35739631
Order
August 07, 2015
#20151131
Subject | Value |
---|---|
posudok, množ.: 1 , jedn. cena: 3 540,0000 EUR, spolu: 3 540,00 EUR |
3 540,00 € |
TOTAL 3 540,00 €
Example invoice only. Not for tax purposes