Order
From
Nitra
To
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Order
March 07, 2019
#20190377
Subject | Value |
---|---|
Kruh TS 520/850 drôt, množ.: 2 ks, jedn. cena: 93,6000 EUR, spolu: 187,20 EUR |
187,20 € |
TOTAL 187,20 €
Example invoice only. Not for tax purposes