Order
From
Pezinok
To
Robert Norulak - ROTEL
Subject uniq ID: 37694987
Subject uniq ID: 37694987
Order
December 01, 2020
#20200541
Subject | Value |
---|---|
Objednávame si u Vás montážnú plošinu, množ.: 1 , jedn. cena: 282,0000 EUR, spolu: 282,00 EUR |
282,00 € |
TOTAL 282,00 €
Example invoice only. Not for tax purposes