Order
ERIO, spol. s r.o.
From
Nitra
To
ERIO, spol. s r.o.
Subject uniq ID: 36530310
Subject uniq ID: 36530310
Order
January 15, 2024
#20240048
| Subject | Value |
|---|---|
|
Spojovací material., množ.: 1 ks, jedn. cena: 145,1900 EUR, spolu: 145,19 EUR |
145,19 € |
TOTAL 145,19 €
Example invoice only. Not for tax purposes