Order
PRO-NIK, s.r.o.
From
Nitra
To
PRO-NIK, s.r.o.
Subject uniq ID: 46239308
Subject uniq ID: 46239308
Order
April 22, 2020
#20200527
| Subject | Value |
|---|---|
|
Overal biely, množ.: 20 ks, jedn. cena: 9,5800 EUR, spolu: 191,60 EUR,
Respirátor, množ.: 20 ks, jedn. cena: 5,4000 EUR, spolu: 108,00 EUR,
Ochranné rukavice, množ.: 7 bal., jedn. cena: 10,8000 EUR, spolu: 75,60 EUR |
375,20 € |
TOTAL 375,20 €
Example invoice only. Not for tax purposes