Order
From
Nitra
To
TV Centrál, s.r.o.
Subject uniq ID: 45511953
Subject uniq ID: 45511953
Order
March 21, 2012
#20120269
Subject | Value |
---|---|
reportáž do 5 min. / odvysielaná 24x, množ.: 1 , jedn. cena: 390,0000 EUR, spolu: 390,00 EUR |
390,00 € |
TOTAL 390,00 €
Example invoice only. Not for tax purposes