Order
From
Nitra
To
Plyncentrum Štefan Mesároš
Subject uniq ID: 35337001
Subject uniq ID: 35337001
Order
February 03, 2012
#20120090
Subject | Value |
---|---|
Oprava kotla - zákl. položka, servisné práce, doprava, množ.: 48,4 , jedn. cena: 1,0000 EUR, spolu: 48,40 EUR |
48,40 € |
TOTAL 48,40 €
Example invoice only. Not for tax purposes