Order
From
Nitra
To
ŠVEC a Spol, s.r.o.
Subject uniq ID: 31429947
Subject uniq ID: 31429947
Order
November 12, 2013
#20131461
Subject | Value |
---|---|
všeobecné služby, množ.: 1 , jedn. cena: 1 116,0000 EUR, spolu: 1 116,00 EUR |
1 116,00 € |
TOTAL 1 116,00 €
Example invoice only. Not for tax purposes