Order
ANEMO SERVIS Štefan Vaško
From
Nitra
To
ANEMO SERVIS Štefan Vaško
Subject uniq ID: 22680691
Subject uniq ID: 22680691
Order
May 29, 2014
#20140639
| Subject | Value |
|---|---|
|
odborné prehliadky, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes