Order
From
Nitra
To
BORGweb
Subject uniq ID: 44000138
Subject uniq ID: 44000138
Order
August 13, 2021
#20211366
Subject | Value |
---|---|
Objednávame u Vás tonery podľa prílohy pre predškolákov - MŠ Štiavnická 1, Nitra., množ.: 1 , jedn. cena: 23,5200 EUR, spolu: 23,52 EUR |
23,52 € |
TOTAL 23,52 €
Example invoice only. Not for tax purposes