Order
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
Order
January 10, 2024
#20240005
Subject | Value |
---|---|
čistiace a hygienické potreby, pre MŠ gen. Pekníka + el.pracoviská, množ.: 1 , jedn. cena: 7 000,0000 EUR, spolu: 7 000,00 EUR |
7 000,00 € |
TOTAL 7 000,00 €
Example invoice only. Not for tax purposes