Order
From
Nitra
To
EUROtoner, s.r.o.
Subject uniq ID: 43892655
Subject uniq ID: 43892655
Order
March 03, 2017
#20170365
Subject | Value |
---|---|
Objednávame u Vás UP pre predškolákov MŠ Beethovenova 1, Nitra - tonery, množ.: 1 , jedn. cena: 484,9000 EUR, spolu: 484,90 EUR |
484,90 € |
TOTAL 484,90 €
Example invoice only. Not for tax purposes