1. Žilina
  2. Order #2023158

Order

EDIS, s.r.o.
From
Žilina
To
EDIS, s.r.o.
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
Order
November 23, 2023
#2023158
Subject Value
káble, množ.: 1 , jedn. cena: 28,5000 EUR, spolu: 28,50 EUR
 28,50 €
TOTAL 28,50 €
Example invoice only. Not for tax purposes