Order
From
Pezinok
To
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
Order
January 15, 2024
#20240010
Subject | Value |
---|---|
revízia elek.spotrebičov, množ.: 1 , jedn. cena: 1 572,0000 EUR, spolu: 1 572,00 EUR |
1 572,00 € |
TOTAL 1 572,00 €
Example invoice only. Not for tax purposes