Order
From
Žilina
To
GOTANA, s.r.o.
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
Order
June 18, 2021
#2021037
Subject | Value |
---|---|
Projektor Vivitek, množ.: 1 , jedn. cena: 490,0000 EUR, spolu: 490,00 EUR |
490,00 € |
TOTAL 490,00 €
Example invoice only. Not for tax purposes