Order
CTF s.r.o.
From
Nitra
To
CTF s.r.o.
Subject uniq ID: 44234079
Subject uniq ID: 44234079
Order
February 04, 2019
#20190159
| Subject | Value |
|---|---|
|
Objednávame u Vás stavebnice podľa prílohy pre predškolákov - MŠ Alexyho 26, Nitra, množ.: 1 , jedn. cena: 186,0000 EUR, spolu: 186,00 EUR |
186,00 € |
TOTAL 186,00 €
Example invoice only. Not for tax purposes