Order
Stapronex s.r.o.
From
Nitra
To
Stapronex s.r.o.
Subject uniq ID: 50762982
Subject uniq ID: 50762982
Order
November 30, 2020
#20201961
| Subject | Value |
|---|---|
|
maľby a podlahy, nie je platcom DPH, množ.: 1 , jedn. cena: 889,0700 EUR, spolu: 889,07 EUR |
889,07 € |
TOTAL 889,07 €
Example invoice only. Not for tax purposes