Order
From
Pezinok
To
EUROCESTY s.r.o.
Subject uniq ID: 46470034
Mandľová 539/96 Bratislava
Subject uniq ID: 46470034
Mandľová 539/96 Bratislava
Order
December 01, 2020
#20200069
Subject | Value |
---|---|
údržbársky materiál, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR |
200,00 € |
TOTAL 200,00 €
Example invoice only. Not for tax purposes