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
July 08, 2024
#20241428
| Subject | Value |
|---|---|
|
oprava žalúzií, množ.: 1 , jedn. cena: 190,8000 EUR, spolu: 190,80 EUR |
190,80 € |
TOTAL 190,80 €
Example invoice only. Not for tax purposes