Order
From
Pezinok
To
SANDROCK Sped, s. r. o.
Subject uniq ID: 45557110
Subject uniq ID: 45557110
Order
June 28, 2019
#20190019
Subject | Value |
---|---|
dovoz podložia - kamenia, na detské ihrisko (pod preliezky a hojdačky), množ.: 1 , jedn. cena: 270,0400 EUR, spolu: 270,04 EUR |
270,04 € |
TOTAL 270,04 €
Example invoice only. Not for tax purposes