Order
From
Nitra
To
PROFI SERVIS SK, s.r.o.
Subject uniq ID: 46148353
Novozámocká ul. 349/85
Ivanka pri Nitre
95112
Subject uniq ID: 46148353
Novozámocká ul. 349/85
Ivanka pri Nitre
95112
Order
September 11, 2012
#20121079
Subject | Value |
---|---|
635004, množ.: 1 , jedn. cena: 119,0000 EUR, spolu: 119,00 EUR |
119,00 € |
TOTAL 119,00 €
Example invoice only. Not for tax purposes