Order
TD Transport s.r.o.
From
Nitra
To
TD Transport s.r.o.
Subject uniq ID: 53303067
Subject uniq ID: 53303067
Order
January 10, 2024
#20240027
| Subject | Value |
|---|---|
|
Športové centrum pri základnej škole, množ.: 1 , jedn. cena: 2 040,0000 EUR, spolu: 2 040,00 EUR |
2 040,00 € |
TOTAL 2 040,00 €
Example invoice only. Not for tax purposes