Order
From
Pezinok
To
AQUA trade Slovakia s.r.o.
Subject uniq ID: 36049999
J.Jesenského 292/55
Zvolen
96001
Subject uniq ID: 36049999
J.Jesenského 292/55
Zvolen
96001
Order
June 24, 2018
#20180023
Subject | Value |
---|---|
servis zariadenia na úpravu vody, množ.: 1 , jedn. cena: 67,7200 EUR, spolu: 67,72 EUR |
67,72 € |
TOTAL 67,72 €
Example invoice only. Not for tax purposes