Order
Woltus 11 s.r.o.
From
Nitra
To
Woltus 11 s.r.o.
Subject uniq ID: 36547247
Subject uniq ID: 36547247
Order
November 19, 2019
#20192222
| Subject | Value |
|---|---|
|
Múrik BD Štefánikova 80, množ.: 1 , jedn. cena: 3 414,6800 EUR, spolu: 3 414,68 EUR |
3 414,68 € |
TOTAL 3 414,68 €
Example invoice only. Not for tax purposes