Order

A.S.Partner s.r.o.
From
Nitra
To
A.S.Partner s.r.o.
Subject uniq ID: 31670041
Južná trieda 78
Košice
04001 Košice
Order
January 22, 2024
#20240086
Subject Value
Postrprocesing, spracovanie a strih videa zozasadnutia MZ zo dňa 25.01.2024, množ.: 1 , jedn. cena: 114,0000 EUR, spolu: 114,00 EUR
114,00 €
TOTAL 114,00 €


Example invoice only. Not for tax purposes