Order
PRO-NIK, s.r.o.
From
Nitra
To
PRO-NIK, s.r.o.
Subject uniq ID: 46239308
Subject uniq ID: 46239308
Order
September 30, 2019
#20191816
| Subject | Value |
|---|---|
|
čist. a hyg. materiál, množ.: 1 , jedn. cena: 1 737,4780 EUR, spolu: 1 737,48 EUR |
1 737,48 € |
TOTAL 1 737,48 €
Example invoice only. Not for tax purposes