Order
From
Nitra
To
Martin Michalko - ORTV Nitra
Subject uniq ID: 51485974
Subject uniq ID: 51485974
Order
July 20, 2018
#20181395
Subject | Value |
---|---|
Sanitárny material., množ.: 1 ks, jedn. cena: 764,4500 EUR, spolu: 764,45 EUR |
764,45 € |
TOTAL 764,45 €
Example invoice only. Not for tax purposes