Order
SHR MICHALKO
From
Nitra
To
SHR MICHALKO
Subject uniq ID: 37861948
Subject uniq ID: 37861948
Order
January 17, 2024
#20240060
| Subject | Value |
|---|---|
|
Vodoinštalačný material., množ.: 1 ks, jedn. cena: 751,5000 EUR, spolu: 751,50 EUR |
751,50 € |
TOTAL 751,50 €
Example invoice only. Not for tax purposes