Order
From
Nitra
To
KARTEL NITRA s.r.o.
Subject uniq ID: 35953799
Subject uniq ID: 35953799
Order
April 26, 2018
#20180669
Subject | Value |
---|---|
CITYTOP 10/20/6 sivá (576ks) BROŽ, množ.: 900 ks, jedn. cena: 0,1200 EUR, spolu: 108,00 EUR,
Obrubník 100/20/5 sivý, množ.: 27 ks, jedn. cena: 1,5000 EUR, spolu: 40,50 EUR |
148,50 € |
TOTAL 148,50 €
Example invoice only. Not for tax purposes