1. Nitra
  2. Order #20200620

Order

H a S Nitra, spol. s r.o.
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Order
May 15, 2020
#20200620
Subject Value
servis kopírovacích strojov, množ.: 1 , jedn. cena: 117,6600 EUR, spolu: 117,66 EUR
 117,66 €
TOTAL 117,66 €
Example invoice only. Not for tax purposes