1. Žilina
  2. Order #202303270

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 24, 2023
#202303270
Subject Value
Oprava kamerového systému v KC, množ.: 1 ks, jedn. cena: 564,5400 EUR, spolu: 564,54 EUR
 564,54 €
TOTAL 564,54 €
Example invoice only. Not for tax purposes