Order
From
Nitra
To
CART PRINT s.r.o.
Subject uniq ID: 34131159
Hattalova 19
Nitra
94901
Subject uniq ID: 34131159
Hattalova 19
Nitra
94901
Order
November 18, 2021
#20212061
Subject | Value |
---|---|
tlač stravných lístov do jedálne MsÚ, množ.: 6000 ks, jedn. cena: 0,0800 EUR, spolu: 480,00 EUR |
480,00 € |
TOTAL 480,00 €
Example invoice only. Not for tax purposes