Invoice
From
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
To
Nitra
Invoice
March 10, 2017
#4110260
| Subject | Value |
|---|---|
|
náhradný diel na voz- IVECO 880 HN - obj.č.20170232 |
609,60 € |
Status
TOTAL 609,60 €
- Acceptance date:
- February 17, 2017
Example invoice only. Not for tax purposes