Order
VORTEX SK, s.r.o.
From
Nitra
To
VORTEX SK, s.r.o.
Subject uniq ID: 36365637
Subject uniq ID: 36365637
Order
June 21, 2021
#20210996
| Subject | Value |
|---|---|
|
biocídno-algicídny čistič na fontány, množ.: 10 litrov, jedn. cena: 36,0000 EUR, spolu: 360,00 EUR |
360,00 € |
TOTAL 360,00 €
Example invoice only. Not for tax purposes