Order
From
Pezinok
To
STAVINEX s.r.o.
Subject uniq ID: 35923211
Subject uniq ID: 35923211
Order
July 27, 2020
#20200038
Subject | Value |
---|---|
údržbársky materiál, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR |
300,00 € |
TOTAL 300,00 €
Example invoice only. Not for tax purposes