Order
From
Nitra
To
CONTEC PLUS, s.r.o.
Subject uniq ID: 35701374
Staviteľská 3 Bratislava
Subject uniq ID: 35701374
Staviteľská 3 Bratislava
Order
November 12, 2020
#20201867
Subject | Value |
---|---|
baterky do šrobovačiek, množ.: 1 sady, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR |
300,00 € |
TOTAL 300,00 €
Example invoice only. Not for tax purposes