Order
From
Nitra
To
L & Š, s.r.o.
Subject uniq ID: 36555720
Novozámocká 199 Nitra
Subject uniq ID: 36555720
Novozámocká 199 Nitra
Order
March 14, 2018
#20180380
Subject | Value |
---|---|
výrobky osobnej hygieny ZŠS, množ.: 1 , jedn. cena: 855,0700 EUR, spolu: 855,07 EUR |
855,07 € |
TOTAL 855,07 €
Example invoice only. Not for tax purposes