Order

444 plus s.r.o.
From
Nitra
To
444 plus s.r.o.
Subject uniq ID: 45344558
Považská 19/8
949 11 Nitra Nitra
Order
February 28, 2011
#20110151
Subject Value
všeobecné služby, množ.: 1 , jedn. cena: 280,0000 EUR, spolu: 280,00 EUR
280,00 €
TOTAL 280,00 €


Example invoice only. Not for tax purposes