1. Košice
  2. Order #O10307110035

Order

Show Original KOFAX, s.r.o. KOŠICE
From
Košice
MESTO Košice,
To
KOFAX, s.r.o. KOŠICE
Subject uniq ID: 31648843
Moyzesova 62
040 01 Košice Košice
Order
January 23, 2011
#O10307110035
Subject Value
Skartovač HSM 102.2 pre potreby NP MK (D 313) v cene 194,20 € bez DPH.
 233,04 €
TOTAL 233,04 €
Example invoice only. Not for tax purposes