Order
From
Pezinok
To
IT SERVIS SK s.r.o.
Subject uniq ID: 47513373
Subject uniq ID: 47513373
Order
January 27, 2022
#20220017
Subject | Value |
---|---|
Brother tlačiarne 5ks, množ.: 1 , jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR |
1 200,00 € |
TOTAL 1 200,00 €
Example invoice only. Not for tax purposes