Order
From
Pezinok
To
Eurozel s.r.o.
Subject uniq ID: 47837934
Subject uniq ID: 47837934
Order
November 23, 2023
#20230059
Subject | Value |
---|---|
potraviny do ŠJ, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR |
800,00 € |
TOTAL 800,00 €
Example invoice only. Not for tax purposes