Order
UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
Order
April 05, 2023
#20230023
| Subject | Value |
|---|---|
|
čistiace prostriedky, množ.: 1 , jedn. cena: 237,3500 EUR, spolu: 237,35 EUR |
237,35 € |
TOTAL 237,35 €
Example invoice only. Not for tax purposes