Order
Global finance services
From
Nitra
To
Global finance services
Subject uniq ID: 50643851
Subject uniq ID: 50643851
Order
April 18, 2024
#20240692
| Subject | Value |
|---|---|
|
Repas a očistenie reklamných skruží., množ.: 7 ks, jedn. cena: 205,0000 EUR, spolu: 1 435,00 EUR |
1 435,00 € |
TOTAL 1 435,00 €
Example invoice only. Not for tax purposes