Order
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
Order
October 05, 2023
#20230057
Subject | Value |
---|---|
čistiace potreby, množ.: 1 , jedn. cena: 460,0000 EUR, spolu: 460,00 EUR |
460,00 € |
TOTAL 460,00 €
Example invoice only. Not for tax purposes