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
October 16, 2013
#20131349
Subject | Value |
---|---|
skriňa do ŠJ |
326,40 € |
TOTAL $326.40
Example invoice only. Not for tax purposes