Order
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
November 22, 2022
#20222128
Subject | Value |
---|---|
servis kopírovacích strojov, množ.: 1 , jedn. cena: 6,0000 EUR, spolu: 6,00 EUR |
6,00 € |
TOTAL 6,00 €
Example invoice only. Not for tax purposes