Order
From
Nitra
To
Jánsky, s.r.o.
Subject uniq ID: 50606387
Subject uniq ID: 50606387
Order
September 21, 2021
#20211653
Subject | Value |
---|---|
výroba samolepiek, množ.: 1 €, jedn. cena: 160,8000 EUR, spolu: 160,80 EUR |
160,80 € |
TOTAL 160,80 €
Example invoice only. Not for tax purposes