Order
H a S Nitra, spol. s r.o.
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
October 30, 2023
#20232012
| Subject | Value |
|---|---|
|
tonery do tlačiarní, množ.: 1 , jedn. cena: 323,6400 EUR, spolu: 323,64 EUR |
323,64 € |
TOTAL 323,64 €
Example invoice only. Not for tax purposes