Order
KOPPAN s.r.o.
From
Nitra
To
KOPPAN s.r.o.
Subject uniq ID: 47564741
Subject uniq ID: 47564741
Order
December 18, 2023
#20232534
| Subject | Value |
|---|---|
|
príprava sieť. kabeláže pre strav. systém, množ.: 1 , jedn. cena: 300,5000 EUR, spolu: 300,50 EUR |
300,50 € |
TOTAL 300,50 €
Example invoice only. Not for tax purposes