Order
A.S. Partner, s.r.o.
From
Nitra
To
A.S. Partner, s.r.o.
Subject uniq ID: 31670041
Subject uniq ID: 31670041
Order
October 25, 2023
#20231974
| Subject | Value |
|---|---|
|
Postprocesing, spracovanie a strih videa zo zasadnutia MZ zo dňa 26.10.2023, množ.: 1 , jedn. cena: 114,0000 EUR, spolu: 114,00 EUR |
114,00 € |
TOTAL 114,00 €
Example invoice only. Not for tax purposes