Order
SHR MICHALKO
From
Nitra
To
SHR MICHALKO
Subject uniq ID: 37861948
Subject uniq ID: 37861948
Order
September 18, 2023
#20231644
| Subject | Value |
|---|---|
|
Vodoinštalačný material., množ.: 1 ks, jedn. cena: 993,7100 EUR, spolu: 993,71 EUR |
993,71 € |
TOTAL 993,71 €
Example invoice only. Not for tax purposes