Order
TV Centrál, s.r.o.
From
Nitra
To
TV Centrál, s.r.o.
Subject uniq ID: 45511953
Subject uniq ID: 45511953
Order
February 28, 2011
#20110161
| Subject | Value |
|---|---|
|
reportáž do 2 min., odvysielaná počas 3 dní, množ.: 1 , jedn. cena: 270,0000 EUR, spolu: 270,00 EUR |
270,00 € |
TOTAL 270,00 €
Example invoice only. Not for tax purposes