Order
From
Nitra
To
NOMIland s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
Order
February 06, 2015
#20150103
Subject | Value |
---|---|
učebné pomôcky pre predškolákov - Farbičky MŠ Hospodárska, množ.: 1 , jedn. cena: 245,3300 EUR, spolu: 245,33 EUR |
245,33 € |
TOTAL 245,33 €
Example invoice only. Not for tax purposes