Order
printio, s.r.o.
From
Žilina
To
printio, s.r.o.
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
Order
November 19, 2020
#202001993
| Subject | Value |
|---|---|
|
Tlač citylightov (1,85 x 1,75 m, 150 CLV, 4 + 0) - Zdravica mesta Žilina, 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