Order
ERIO, spol. s r.o.
From
Nitra
To
ERIO, spol. s r.o.
Subject uniq ID: 36530310
Subject uniq ID: 36530310
Order
May 31, 2022
#20220961
| Subject | Value |
|---|---|
|
Spojovací material., množ.: 1 ks, jedn. cena: 265,8200 EUR, spolu: 265,82 EUR |
265,82 € |
TOTAL 265,82 €
Example invoice only. Not for tax purposes