Order
From
Nitra
To
VPA Metal s.r.o.
Subject uniq ID: 47720735
Subject uniq ID: 47720735
Order
July 09, 2024
#20241436
Subject | Value |
---|---|
vypaľovanie plechov, množ.: 8 ks, jedn. cena: 111,7500 EUR, spolu: 894,00 EUR |
894,00 € |
TOTAL 894,00 €
Example invoice only. Not for tax purposes