1. Nitra
  2. Order #20210959

Order

Ferex, s.r.o.
From
Nitra
To
Ferex, s.r.o.
Subject uniq ID: 17682258
Vodná 23
Nitra
94901 Nitra
Order
June 15, 2021
#20210959
Subject Value
Parková lavička FEREX 20, množ.: 28 ks, jedn. cena: 213,0000 EUR, spolu: 5 964,00 EUR, Parková lavička FEREX 10, množ.: 10 ks, jedn. cena: 200,0000 EUR, spolu: 2 000,00 EUR
 7 964,00 €
TOTAL 7 964,00 €
Example invoice only. Not for tax purposes