Order
From
Nitra
To
L.M.J. Salamander s.r.o.
Subject uniq ID: 36564664
Subject uniq ID: 36564664
Order
April 16, 2019
#20190630
Subject | Value |
---|---|
žaluzie - MŠ Ľ.Okánika, množ.: 1 , jedn. cena: 325,4000 EUR, spolu: 325,40 EUR |
325,40 € |
TOTAL 325,40 €
Example invoice only. Not for tax purposes