Order
Luframo s.r.o.
From
Nitra
To
Luframo s.r.o.
Subject uniq ID: 54049776
Subject uniq ID: 54049776
Order
September 13, 2023
#20231622
| Subject | Value |
|---|---|
|
umývanie okien, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes