Order
Marfil, s.r.o.
From
Nitra
To
Marfil, s.r.o.
Subject uniq ID: 36528421
Subject uniq ID: 36528421
Order
October 19, 2018
#20182035
| Subject | Value |
|---|---|
|
Alexyho 10,12, množ.: 1 , jedn. cena: 1 467,7000 EUR, spolu: 1 467,70 EUR |
1 467,70 € |
TOTAL 1 467,70 €
Example invoice only. Not for tax purposes