1. Nitra
  2. Invoice #4139459

Invoice

SKUBA SLOVAKIA s.r.o.
From
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
To
Nitra
Invoice
July 02, 2024
#4139459
Subject Value
náhradné diely - obj. 20241266
 4 451,82 €
Status
TOTAL 4 451,82 €
Acceptance date:
June 20, 2024
Example invoice only. Not for tax purposes