Order
Global finance services
From
Nitra
To
Global finance services
Subject uniq ID: 50643851
Subject uniq ID: 50643851
Order
February 27, 2024
#20240338
| Subject | Value |
|---|---|
|
čistenie mestských výlepných skruží, množ.: 1 dodávka + služby, jedn. cena: 105,0000 EUR, spolu: 105,00 EUR |
105,00 € |
TOTAL 105,00 €
Example invoice only. Not for tax purposes