Order
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
November 05, 2019
#20192089
Subject | Value |
---|---|
valec, množ.: 1 , jedn. cena: 210,3100 EUR, spolu: 210,31 EUR |
210,31 € |
TOTAL 210,31 €
Example invoice only. Not for tax purposes