Order

A.S. Partner, s.r.o.
From
Nitra
To
A.S. Partner, s.r.o.
Subject uniq ID: 31670041
Order
December 07, 2023
#20232424
Subject Value
Postprocesing, spracovanie a strih videa zo zasadnutia MZ zo dňa 11.12.2023, množ.: 1 , jedn. cena: 114,0000 EUR, spolu: 114,00 EUR
114,00 €
TOTAL 114,00 €


Example invoice only. Not for tax purposes