Order
NAJAN, s.r.o.
From
Nitra
To
NAJAN, s.r.o.
Subject uniq ID: 52799131
Subject uniq ID: 52799131
Order
July 04, 2024
#20241412
| Subject | Value |
|---|---|
|
pšeničné chrústalky, množ.: 10 ks, jedn. cena: 2,1000 EUR, spolu: 21,00 EUR,
špaldové chrústalky, množ.: 10 ks, jedn. cena: 2,2200 EUR, spolu: 22,20 EUR,
doprava, množ.: 1 doprava, jedn. cena: 1,0000 EUR, spolu: 1,00 EUR |
44,20 € |
TOTAL 44,20 €
Example invoice only. Not for tax purposes