Order
H a S Nitra, spol. s r.o.
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
May 30, 2017
#20171054
| Subject | Value |
|---|---|
|
tonery, množ.: 1 , jedn. cena: 391,4000 EUR, spolu: 391,40 EUR |
391,40 € |
TOTAL 391,40 €
Example invoice only. Not for tax purposes