Order
From
Nitra
To
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
Order
June 05, 2023
#20230875
Subject | Value |
---|---|
biocídno-algicídny čistič IG D 401, množ.: 1 ks, jedn. cena: 270,0000 EUR, spolu: 270,00 EUR |
270,00 € |
TOTAL 270,00 €
Example invoice only. Not for tax purposes