Order
From
Pezinok
To
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
Order
April 20, 2020
#20200148
Subject | Value |
---|---|
Objednávame si u Vás prenájom odberného boxu COVID-19, množ.: 1 , jedn. cena: 96,0000 EUR, spolu: 96,00 EUR |
96,00 € |
TOTAL 96,00 €
Example invoice only. Not for tax purposes