Order
LEMUS, s.r.o.
From
Nitra
To
LEMUS, s.r.o.
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Subject uniq ID: 45620741
Cabajská 28
Nitra
94901
Order
December 10, 2015
#20151851
| Subject | Value |
|---|---|
|
ossadenie informačných tabúľ, množ.: 1 , jedn. cena: 347,2800 EUR, spolu: 347,28 EUR |
347,28 € |
TOTAL 347,28 €
Example invoice only. Not for tax purposes