Order
From
Prešov
To
Marta Kopilcová
Subject uniq ID: 17153131
586
Kamenica
08271
Subject uniq ID: 17153131
586
Kamenica
08271
Order
November 24, 2020
#202000845
Subject | Value |
---|---|
osnova vo vrkoči 9,5p/ 100m; 6,5kg á 25,-€ / kg, množ.: 4 ks, jedn. cena: 162,5000 EUR, spolu: 650,00 EUR,
Návin, naberanie do niteľníc a brda, množ.: 2 ks, jedn. cena: 70,0000 EUR, spolu: 140,00 EUR |
790,00 € |
TOTAL 790,00 €
Example invoice only. Not for tax purposes