1. Nitra
  2. Order #20240002

Order

Kasico a.s.
From
Nitra
To
Kasico a.s.
Subject uniq ID: 17308267
9
Bratislava
82104 Bratislava
Order
January 04, 2024
#20240002
Subject Value
tlač parkovacích kariet, množ.: 1000 ks, jedn. cena: 0,3060 EUR, spolu: 306,00 EUR
 306,00 €
TOTAL 306,00 €
Example invoice only. Not for tax purposes