Order
From
Nitra
To
Mestské služby Nitra
Subject uniq ID: 17643848
Subject uniq ID: 17643848
Order
November 24, 2014
#20141709
Subject | Value |
---|---|
všeobecné služby, množ.: 1 , jedn. cena: 940,0000 EUR, spolu: 940,00 EUR |
940,00 € |
TOTAL 940,00 €
Example invoice only. Not for tax purposes