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
July 31, 2013
#20130977
Subject | Value |
---|---|
ŠJ MŠ V Jame šatníkovú skriňu. |
567,60 € |
TOTAL $567.60
Example invoice only. Not for tax purposes