Order
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
October 09, 2018
#20181978
Subject | Value |
---|---|
tonery CANON, množ.: 1 , jedn. cena: 876,9600 EUR, spolu: 876,96 EUR |
876,96 € |
TOTAL 876,96 €
Example invoice only. Not for tax purposes