Order
SEGNIS, spol. s r.o.
From
Nitra
To
SEGNIS, spol. s r.o.
Subject uniq ID: 31430317
Subject uniq ID: 31430317
Order
March 21, 2017
#20170489
| Subject | Value |
|---|---|
|
kopaný piesok, množ.: 63 ton, jedn. cena: 9,6000 EUR, spolu: 604,80 EUR |
604,80 € |
TOTAL 604,80 €
Example invoice only. Not for tax purposes