Order
From
Nitra
To
L.M.J. Salamander s.r.o.
Subject uniq ID: 36564664
Subject uniq ID: 36564664
Order
October 27, 2016
#20161901
Subject | Value |
---|---|
vonkajšie žalúzie, množ.: 1 , jedn. cena: 15 849,9800 EUR, spolu: 15 849,98 EUR |
15 849,98 € |
TOTAL 15 849,98 €
Example invoice only. Not for tax purposes