Order
Službyt Nitra, s.r.o
From
Nitra
To
Službyt Nitra, s.r.o
Subject uniq ID: 31447929
Subject uniq ID: 31447929
Order
June 10, 2015
#20150771
| Subject | Value |
|---|---|
|
oprava osvetlenia, množ.: 1 , jedn. cena: 20,4000 EUR, spolu: 20,40 EUR |
20,40 € |
TOTAL 20,40 €
Example invoice only. Not for tax purposes