1. Žilina
  2. Order #202302247

Order

Gotana Group, s.r.o.
From
Žilina
To
Gotana Group, s.r.o.
Subject uniq ID: 47441232
Nedanovce 301
Nedanovce
95843 Nedanovce
Order
August 17, 2023
#202302247
Subject Value

2 999,00 €
TOTAL 2 999,00 €
Example invoice only. Not for tax purposes