Order
DYNAMAX, s.r.o
From
Nitra
To
DYNAMAX, s.r.o
Subject uniq ID: 18049397
Subject uniq ID: 18049397
Order
August 17, 2017
#20171661
| Subject | Value |
|---|---|
|
Penetrák MAZON, množ.: 30 ks, jedn. cena: 11,4000 EUR, spolu: 342,00 EUR |
342,00 € |
TOTAL 342,00 €
Example invoice only. Not for tax purposes