Order
From
Nitra
To
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
Order
October 15, 2020
#20201702
Subject | Value |
---|---|
krájače na chleba - ZŠS, množ.: 5 , jedn. cena: 1 114,9200 EUR, spolu: 5 574,60 EUR |
5 574,60 € |
TOTAL 5 574,60 €
Example invoice only. Not for tax purposes