Order
From
Nitra
To
Babadlo, n.o.
Subject uniq ID: 50116070
Solivarská 1462/80
Prešov
08005
Subject uniq ID: 50116070
Solivarská 1462/80
Prešov
08005
Order
January 17, 2024
#20240068
Subject | Value |
---|---|
Objednávame u Vás divadelné predstavenie pre predškolákov - MŠ Novomeského 19, Nitra.Termín : 15.01.2024, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes