Order
INTERCLEAN, s.r.o.
From
Nitra
To
INTERCLEAN, s.r.o.
Subject uniq ID: 36683329
Subject uniq ID: 36683329
Order
December 15, 2015
#20151887
| Subject | Value |
|---|---|
|
maeriál, množ.: 1 , jedn. cena: 1 044,2300 EUR, spolu: 1 044,23 EUR |
1 044,23 € |
TOTAL 1 044,23 €
Example invoice only. Not for tax purposes