Order
Jas elektro, a. s.
From
Nitra
To
Jas elektro, a. s.
Subject uniq ID: 51633809
Subject uniq ID: 51633809
Order
June 13, 2019
#20191066
| Subject | Value |
|---|---|
|
práčka LG - MŠ Bazovského, množ.: 1 , jedn. cena: 650,0000 EUR, spolu: 650,00 EUR |
650,00 € |
TOTAL 650,00 €
Example invoice only. Not for tax purposes