Order
From
Nitra
To
Drevona NR s.r.o.
Subject uniq ID: 46025413
Subject uniq ID: 46025413
Order
September 26, 2023
#20231716
Subject | Value |
---|---|
HVH 5m, množ.: 37 ks, jedn. cena: 21,1200 EUR, spolu: 781,44 EUR |
781,44 € |
TOTAL 781,44 €
Example invoice only. Not for tax purposes