Order
From
Nitra
To
H a S Nitra, spol. s r.o.
Subject uniq ID: 36537136
Subject uniq ID: 36537136
Order
January 15, 2024
#20240047
Subject | Value |
---|---|
tonery, množ.: 1 , jedn. cena: 244,6000 EUR, spolu: 244,60 EUR |
244,60 € |
TOTAL 244,60 €
Example invoice only. Not for tax purposes