Contract
Between
Nitra
And
TAPEX, spol. s r.o.
Subject uniq ID: 36526801
Subject uniq ID: 36526801
Contract
October 15, 2018
#2337
| Subject | Contract type | Value |
|---|---|---|
|
Dodanie tovaru - 30 ks tlačiarní HP |
Kúpna zmluva | 6 260,40 € |
TOTAL 6 260,40 €
Example invoice only. Not for tax purposes