Order
UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
Order
January 20, 2024
#20240007
| Subject | Value |
|---|---|
|
čistiace potreby, množ.: 1 , jedn. cena: 53,8000 EUR, spolu: 53,80 EUR |
53,80 € |
TOTAL 53,80 €
Example invoice only. Not for tax purposes