1. Žilina
  2. Order #201600678

Order

CORA GASTRO s. r. o.
From
Žilina
To
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Order
September 14, 2016
#201600678
Subject Value
180 ČH Hotline, množ.: 1 ks, jedn. cena: 11 740,2000 EUR, spolu: 11 740,20 EUR
 11 740,20 €
TOTAL 11 740,20 €
Internal contract number:
174
Example invoice only. Not for tax purposes