Order
From
Nitra
To
KPV Nitra s.r.o.
Subject uniq ID: 46217151
Subject uniq ID: 46217151
Order
February 12, 2014
#20140127
Subject | Value |
---|---|
vykurovanie - MŠ Platanova, množ.: 1 , jedn. cena: 825,9700 EUR, spolu: 825,97 EUR |
825,97 € |
TOTAL 825,97 €
Example invoice only. Not for tax purposes