Order
L & Š, s.r.o.
From
Nitra
To
L & Š, s.r.o.
Subject uniq ID: 36555720
Novozámocká 199 Nitra
Subject uniq ID: 36555720
Novozámocká 199 Nitra
Order
January 24, 2024
#20240104
| Subject | Value |
|---|---|
|
čistiace prostriedky a potreby ŠJ, množ.: 1 dodávka, jedn. cena: 152,3000 EUR, spolu: 152,30 EUR |
152,30 € |
TOTAL 152,30 €
Example invoice only. Not for tax purposes