Order
From
Žilina
To
ELMIK Vráble s.r.o.
Subject uniq ID: 46093672
Subject uniq ID: 46093672
Order
October 04, 2018
#201801036
Subject | Value |
---|---|
oprava rozhlasu Bytčica a Budaťín, množ.: 1 , jedn. cena: 304,0800 EUR, spolu: 304,08 EUR |
304,08 € |
TOTAL 304,08 €
Example invoice only. Not for tax purposes