Order
From
Nitra
To
SOLID LIGAS s. r. o.
Subject uniq ID: 36715956
Subject uniq ID: 36715956
Order
December 29, 2023
#20232580
Subject | Value |
---|---|
Ochrana objektov, množ.: 1 , jedn. cena: 877,8200 EUR, spolu: 877,82 EUR |
877,82 € |
TOTAL 877,82 €
Example invoice only. Not for tax purposes