Order

UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Order
February 14, 2022
#20220009
Subject Value
čistiace a hygienické potreby, množ.: 1 , jedn. cena: 216,3600 EUR, spolu: 216,36 EUR
216,36 €
TOTAL 216,36 €


Example invoice only. Not for tax purposes