Order
ERIO, spol. s r.o.
From
Nitra
To
ERIO, spol. s r.o.
Subject uniq ID: 36530310
Subject uniq ID: 36530310
Order
July 16, 2020
#20200990
| Subject | Value |
|---|---|
|
Spojovací material., množ.: 1 ks, jedn. cena: 473,6000 EUR, spolu: 473,60 EUR |
473,60 € |
TOTAL 473,60 €
Example invoice only. Not for tax purposes