Order
L.M.J. Salamander s.r.o.
From
Nitra
To
L.M.J. Salamander s.r.o.
Subject uniq ID: 36564664
Subject uniq ID: 36564664
Order
May 20, 2024
#20240956
| Subject | Value |
|---|---|
|
oprava žalúzií, množ.: 1 , jedn. cena: 433,2000 EUR, spolu: 433,20 EUR |
433,20 € |
TOTAL 433,20 €
Example invoice only. Not for tax purposes