Order
From
Nitra
To
MILÁ DEVA s.r.o.
Subject uniq ID: 53181948
Subject uniq ID: 53181948
Order
February 13, 2024
#20240236
Subject | Value |
---|---|
catering pre 40 osôb na deň 15.2.2024 - RCPÚ., množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR |
400,00 € |
TOTAL 400,00 €
Example invoice only. Not for tax purposes