Order
From
Žilina
To
printio, s.r.o.
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
Order
December 17, 2020
#202002366
Subject | Value |
---|---|
Tlač citylightov (1,185 x 1,75 m, 150 CLV, 4 + 0) - Nová mobilná aplikácia, množ.: 25 kusov, jedn. cena: 10,5600 EUR, spolu: 264,00 EUR |
264,00 € |
TOTAL 264,00 €
- Internal contract number:
- 921502
Example invoice only. Not for tax purposes