Order
From
Nitra
To
TAPEX, spol. s r.o.
Subject uniq ID: 36526801
Subject uniq ID: 36526801
Order
November 06, 2012
#20121347
Subject | Value |
---|---|
Počítačová zostava Desktop servera, množ.: 1 , jedn. cena: 863,0500 EUR, spolu: 863,05 EUR |
863,05 € |
TOTAL 863,05 €
Example invoice only. Not for tax purposes