Order
MILÁ DEVA s.r.o.
From
Nitra
To
MILÁ DEVA s.r.o.
Subject uniq ID: 53181948
Subject uniq ID: 53181948
Order
February 19, 2024
#20240273
| Subject | Value |
|---|---|
|
Služby pre šport, množ.: 1 , jedn. cena: 747,8000 EUR, spolu: 747,80 EUR |
747,80 € |
TOTAL 747,80 €
Example invoice only. Not for tax purposes