Order
From
Pezinok
To
TheraComm, s.r.o.
Subject uniq ID: 36256820
Subject uniq ID: 36256820
Order
June 21, 2024
#20240433
Subject | Value |
---|---|
Oprava rdst. DP3401 a DP4401, množ.: 4 ks, jedn. cena: 153,6000 EUR, spolu: 614,40 EUR |
614,40 € |
TOTAL 614,40 €
Example invoice only. Not for tax purposes