Order
From
Nitra
To
ATGJ s.r.o.
Subject uniq ID: 50012576
Subject uniq ID: 50012576
Order
June 30, 2017
#20171362
Subject | Value |
---|---|
výroba a tlač nálepiek + polep, množ.: 6 ks, jedn. cena: 20,0000 EUR, spolu: 120,00 EUR |
120,00 € |
TOTAL 120,00 €
Example invoice only. Not for tax purposes