Order
SarMax s.r.o.
From
Pezinok
To
SarMax s.r.o.
Subject uniq ID: 54261732
Subject uniq ID: 54261732
Order
July 04, 2024
#20240458
| Subject | Value |
|---|---|
|
Autobusová preprava 10.7.2024 Pezinok - Skalica a späť., množ.: 1 ks, jedn. cena: 420,0000 EUR, spolu: 420,00 EUR |
420,00 € |
TOTAL 420,00 €
Example invoice only. Not for tax purposes