Fair Com AG.
Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Praha | neurčeno | 1014CM00030 | 10006974/1 | 18950.75 | CHF | October 27, 2010 | October 27, 2010 |