Order
From
Žilina
To
Radomír Štípala
Subject uniq ID: 37408925
Subject uniq ID: 37408925
Order
April 22, 2022
#2022013
Subject | Value |
---|---|
Revízia športového zariadenia, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR |
50,00 € |
TOTAL 50,00 €
Example invoice only. Not for tax purposes