1. Pezinok
  2. Order #20190001

Order

ALVEX, spol. s r.o.
From
Pezinok
To
ALVEX, spol. s r.o.
Subject uniq ID: 34139435
Štefánikova 35
900 28 Ivanka pri Dunaji Ivanka pri Dunaji
Order
February 11, 2019
#20190001
Subject Value
čistiace prostriedky do umývčky riadu, množ.: 1 , jedn. cena: 578,4000 EUR, spolu: 578,40 EUR
 578,40 €
TOTAL 578,40 €
Example invoice only. Not for tax purposes