Order
SLOVRESTAV, spol. s r.o.
From
Nitra
To
SLOVRESTAV, spol. s r.o.
Subject uniq ID: 34106464
Subject uniq ID: 34106464
Order
June 25, 2024
#20241324
| Subject | Value |
|---|---|
|
catering, množ.: 1 , jedn. cena: 2 880,0000 EUR, spolu: 2 880,00 EUR |
2 880,00 € |
TOTAL 2 880,00 €
Example invoice only. Not for tax purposes