Order
PRO-NIK, s.r.o.
From
Nitra
To
PRO-NIK, s.r.o.
Subject uniq ID: 46239308
Subject uniq ID: 46239308
Order
October 11, 2023
#20231837
| Subject | Value |
|---|---|
|
Storno OOPP, množ.: 1 ks, jedn. cena: -7 112,2900 EUR, spolu: -7 112,29 EUR |
-7 112,29 € |
TOTAL -7 112,29 €
Example invoice only. Not for tax purposes