Order
AGROSTAV, a.s. Nitra
From
Nitra
To
AGROSTAV, a.s. Nitra
Subject uniq ID: 00198986
Subject uniq ID: 00198986
Order
December 11, 2014
#20141879
| Subject | Value |
|---|---|
|
všeobecné služby, množ.: 1 , jedn. cena: 124,8000 EUR, spolu: 124,80 EUR |
124,80 € |
TOTAL 124,80 €
Example invoice only. Not for tax purposes