Order
From
Nitra
To
CBC Slovakia s.r.o.
Subject uniq ID: 44773293
Nové záhrady I. 9 Bratislava
Subject uniq ID: 44773293
Nové záhrady I. 9 Bratislava
Order
March 02, 2015
#20150228
Subject | Value |
---|---|
tonery a náplne do kopírovacích strojov- ZŠS, množ.: 1 , jedn. cena: 862,9200 EUR, spolu: 862,92 EUR |
862,92 € |
TOTAL 862,92 €
Example invoice only. Not for tax purposes