Order
From
Žilina
To
3P slúži Vám, s.r.o.
Subject uniq ID: 50975455
Subject uniq ID: 50975455
Order
February 08, 2024
#2024003
Subject | Value |
---|---|
utierky ZZ Katrin, množ.: 5 , jedn. cena: 29,1600 EUR, spolu: 145,80 EUR,
ruka chir.latex M/P biele, množ.: 6 , jedn. cena: 8,3880 EUR, spolu: 50,33 EUR,
ruka chir.latex L/N biele, množ.: 2 , jedn. cena: 8,3850 EUR, spolu: 16,77 EUR |
212,90 € |
TOTAL 212,90 €
Example invoice only. Not for tax purposes