Order
Eurozel s.r.o.
From
Pezinok
To
Eurozel s.r.o.
Subject uniq ID: 47837934
Subject uniq ID: 47837934
Order
January 10, 2024
#20240004
| Subject | Value |
|---|---|
|
potraviny do šj, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR |
1 000,00 € |
TOTAL 1 000,00 €
Example invoice only. Not for tax purposes