Order
From
Nitra
To
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Order
March 24, 2017
#20170507
Subject | Value |
---|---|
Storno krúžok MCK, množ.: 22 ks, jedn. cena: -8,1600 EUR, spolu: -179,52 EUR,
Storno kruh TS 520/850 drôt, množ.: 2 ks, jedn. cena: -88,8000 EUR, spolu: -177,60 EUR,
Storno Kefa 250/560 oceľ, množ.: 1 ks, jedn. cena: -65,0400 EUR, spolu: -65,04 EUR |
-422,16 € |
TOTAL -422,16 €
Example invoice only. Not for tax purposes