Order
From
Nitra
To
Martinus.sk, s.r.o.
Subject uniq ID: 36440531
M.R.Štefánika 58
Martin
03601 Martin
Subject uniq ID: 36440531
M.R.Štefánika 58
Martin
03601 Martin
Order
February 06, 2015
#20150102
Subject | Value |
---|---|
učebné pomôcky predškoláci - Detské knihy MŠ Hospodárska, množ.: 1 , jedn. cena: 212,9400 EUR, spolu: 212,94 EUR |
212,94 € |
TOTAL 212,94 €
Example invoice only. Not for tax purposes