1. Nitra
  2. Order #20191802

Order

LYRA GROUP s.r.o.
From
Nitra
To
LYRA GROUP s.r.o.
Subject uniq ID: 44473826
Konečná 1077
951 12 Ivanka pri Nitre Ivanka pri Nitre
Order
September 30, 2019
#20191802
Subject Value
čokoládka mandala mliečna, horká, množ.: 200 ks, jedn. cena: 1,3300 EUR, spolu: 266,00 EUR
 266,00 €
TOTAL 266,00 €
Example invoice only. Not for tax purposes