Order
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
Order
November 28, 2023
#20230073
Subject | Value |
---|---|
čistiace potreby, množ.: 1 , jedn. cena: 297,8500 EUR, spolu: 297,85 EUR |
297,85 € |
TOTAL 297,85 €
Example invoice only. Not for tax purposes