Order
Patrik Foltys PF-COMP
From
Nitra
To
Patrik Foltys PF-COMP
Subject uniq ID: 36934747
Subject uniq ID: 36934747
Order
January 24, 2024
#20232585
| Subject | Value |
|---|---|
|
upratovanie priestorov ŠH, množ.: 1 služba, jedn. cena: 240,0000 EUR, spolu: 240,00 EUR |
240,00 € |
TOTAL 240,00 €
Example invoice only. Not for tax purposes