Order
From
Nitra
To
Bleskospol - Interlux , Ivan Krcho
Subject uniq ID: 11740221
Subject uniq ID: 11740221
Order
December 09, 2015
#20151844
Subject | Value |
---|---|
obnova poškodených svetelných reťazí LED 30137, množ.: 52 ks, jedn. cena: 76,6800 EUR, spolu: 3 987,36 EUR |
3 987,36 € |
TOTAL 3 987,36 €
Example invoice only. Not for tax purposes