Order
NITROS, s.r.o.
From
Nitra
To
NITROS, s.r.o.
Subject uniq ID: 47379146
Subject uniq ID: 47379146
Order
April 16, 2018
#20180595
| Subject | Value |
|---|---|
|
Za Humnami 34, množ.: 1 , jedn. cena: 1 680,4900 EUR, spolu: 1 680,49 EUR |
1 680,49 € |
TOTAL 1 680,49 €
Example invoice only. Not for tax purposes