Order
From
Trnava
To
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Order
August 14, 2018
#20180754
Subject | Value |
---|---|
šatníkové skrinky |
751,20 € |
TOTAL $751.20
Example invoice only. Not for tax purposes