Order
From
Pezinok
To
Papera s.r.o.
Subject uniq ID: 46082182
Čerešňová 17
Banská Bystrica
97401 Banská Bystrica
Subject uniq ID: 46082182
Čerešňová 17
Banská Bystrica
97401 Banská Bystrica
Order
February 10, 2015
#95
Subject | Value |
---|---|
čistiace potreby, množ.: 1 , jedn. cena: 171,5800 EUR, spolu: 171,58 EUR |
171,58 € |
TOTAL 171,58 €
Example invoice only. Not for tax purposes