Order

Ing. Peter Martiška
From
Nitra
To
Ing. Peter Martiška
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