Order
From
Prešov
To
STOMEX spol. s r. o.
Subject uniq ID: 31650091
Za Potokom 19
Ľubotice
08006
Subject uniq ID: 31650091
Za Potokom 19
Ľubotice
08006
Order
November 09, 2022
#202200675
Subject | Value |
---|---|
osobné ochranné pracovné prostriedky, množ.: 1 , jedn. cena: 176,3000 EUR, spolu: 176,30 EUR |
176,30 € |
TOTAL 176,30 €
Example invoice only. Not for tax purposes