Order
From
Nitra
To
Ing. Viera Púchovská
Subject uniq ID: 34640371
Subject uniq ID: 34640371
Order
April 11, 2013
#20130320
Subject | Value |
---|---|
vyhotovenie GP - dľa predmetu objednávky, množ.: 1 , jedn. cena: 250,0000 EUR, spolu: 250,00 EUR |
250,00 € |
TOTAL 250,00 €
Example invoice only. Not for tax purposes