1. Nitra
  2. Order #20181947

Order

Xepap, spol. s r.o.
From
Nitra
To
Xepap, spol. s r.o.
Subject uniq ID: 31628605
J.Jesenského súp. č. 4703
Zvolen
96001 Zvolen
Order
October 05, 2018
#20181947
Subject Value
kancelársky papier, množ.: 1 , jedn. cena: 2 946,7600 EUR, spolu: 2 946,76 EUR
 2 946,76 €
TOTAL 2 946,76 €
Example invoice only. Not for tax purposes