1. Žilina
  2. Order #202002164

Order

printio, s.r.o.
From
Žilina
To
printio, s.r.o.
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
Order
December 02, 2020
#202002164
Subject Value
Tlač citylightov (1,85 x 1,75 m, 150 CLV, 4 + 0) - Biologicky rozložiteľný kuchynský odpad I., 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