1. Nitra
  2. Order #20240160

Order

Ing. Peter Martiška
From
Nitra
To
Ing. Peter Martiška
Subject uniq ID: 50350331
Order
January 31, 2024
#20240160
Subject Value
vypracovanie ZP, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR
 200,00 €
TOTAL 200,00 €
Example invoice only. Not for tax purposes