Order
From
Nitra
To
Ľuboš Cibula
Subject uniq ID: 34521658
Subject uniq ID: 34521658
Order
December 18, 2013
#20131728
Subject | Value |
---|---|
odvoz materiálu, množ.: 8 fúra, jedn. cena: 30,0000 EUR, spolu: 240,00 EUR |
240,00 € |
TOTAL 240,00 €
Example invoice only. Not for tax purposes