Order
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
September 02, 2021
#20211496
Subject | Value |
---|---|
montáž podlahy, množ.: 1 , jedn. cena: 1 440,1500 EUR, spolu: 1 440,15 EUR |
1 440,15 € |
TOTAL 1 440,15 €
Example invoice only. Not for tax purposes