Order
ERIO, spol. s r.o.
From
Nitra
To
ERIO, spol. s r.o.
Subject uniq ID: 36530310
Subject uniq ID: 36530310
Order
March 01, 2021
#20210205
| Subject | Value |
|---|---|
|
Spojovací material., množ.: 1 ks, jedn. cena: 174,4700 EUR, spolu: 174,47 EUR |
174,47 € |
TOTAL 174,47 €
Example invoice only. Not for tax purposes