Order
KLM Logistic NR a.s.
From
Nitra
To
KLM Logistic NR a.s.
Subject uniq ID: 52014525
Subject uniq ID: 52014525
Order
August 28, 2023
#20231481
| Subject | Value |
|---|---|
|
letenky, množ.: 1 ks, jedn. cena: 228,0600 EUR, spolu: 228,06 EUR |
228,06 € |
TOTAL 228,06 €
Example invoice only. Not for tax purposes