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
March 03, 2014
#20140218
Subject | Value |
---|---|
šatníková skriňa a lavica do ŠJ |
481,20 € |
TOTAL $481.20
Example invoice only. Not for tax purposes