1. Nitra
  2. Order #20240912

Order

Ing. Peter Martiška
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Order
May 14, 2024
#20240912
Subject Value
vyhotovenie ZP, množ.: 1 , jedn. cena: 180,0000 EUR, spolu: 180,00 EUR
 180,00 €
TOTAL 180,00 €
Example invoice only. Not for tax purposes