Order
PEPANI, s.r.o.
From
Nitra
To
PEPANI, s.r.o.
Subject uniq ID: 36847488
Subject uniq ID: 36847488
Order
December 08, 2014
#20141839
| Subject | Value |
|---|---|
|
proces VO, množ.: 1 , jedn. cena: 1 620,0000 EUR, spolu: 1 620,00 EUR |
1 620,00 € |
TOTAL 1 620,00 €
Example invoice only. Not for tax purposes