Order
SHR MICHALKO
From
Nitra
To
SHR MICHALKO
Subject uniq ID: 37861948
Subject uniq ID: 37861948
Order
January 16, 2024
#20240053
| Subject | Value |
|---|---|
|
Servis a oprava stojanov na vodné hmly., množ.: 10 kusov, jedn. cena: 225,0000 EUR, spolu: 2 250,00 EUR |
2 250,00 € |
TOTAL 2 250,00 €
Example invoice only. Not for tax purposes