Order
From
Nitra
To
Stanislav Oravec SOMAX
Subject uniq ID: 40495876
Subject uniq ID: 40495876
Order
November 20, 2014
#20141643
Subject | Value |
---|---|
revízie PZ, množ.: 1 , jedn. cena: 65,5000 EUR, spolu: 65,50 EUR |
65,50 € |
TOTAL 65,50 €
Example invoice only. Not for tax purposes