Order
PRO-NIK, s.r.o.
From
Nitra
To
PRO-NIK, s.r.o.
Subject uniq ID: 46239308
Subject uniq ID: 46239308
Order
March 04, 2020
#20200353
| Subject | Value |
|---|---|
|
pracie prášky - práčovne pri MŠ, množ.: 1 , jedn. cena: 3 588,7000 EUR, spolu: 3 588,70 EUR |
3 588,70 € |
TOTAL 3 588,70 €
Example invoice only. Not for tax purposes