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
December 15, 2016
#20162348
| Subject | Value |
|---|---|
|
Toner HP Q2612, množ.: 30 ks, jedn. cena: 11,8800 EUR, spolu: 356,40 EUR,
Toner HP CB435A, množ.: 25 ks, jedn. cena: 20,3900 EUR, spolu: 509,75 EUR,
Toner HP C7115X, množ.: 4 ks, jedn. cena: 30,3900 EUR, spolu: 121,56 EUR |
987,71 € |
TOTAL 987,71 €
Example invoice only. Not for tax purposes