Order
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Subject uniq ID: 50350331
Order
January 09, 2024
#20240015
Subject | Value |
---|---|
vyhotovenie ZP, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes