Order
MENT, CORP. s.r.o.
From
Nitra
To
MENT, CORP. s.r.o.
Subject uniq ID: 50362763
Subject uniq ID: 50362763
Order
January 10, 2024
#20232581
| Subject | Value |
|---|---|
|
oprava roletiek, množ.: 1 , jedn. cena: 508,0800 EUR, spolu: 508,08 EUR |
508,08 € |
TOTAL 508,08 €
Example invoice only. Not for tax purposes