Order
From
Nitra
To
Nataša Horniaková
Subject uniq ID: 33642702
Subject uniq ID: 33642702
Order
May 17, 2013
#20130482
Subject | Value |
---|---|
čistiace prostriedky - predškoláci - MŠ Novomeského, množ.: 1 , jedn. cena: 61,0700 EUR, spolu: 61,07 EUR |
61,07 € |
TOTAL 61,07 €
Example invoice only. Not for tax purposes