Order
CHROME s .r. o.
From
Nitra
To
CHROME s .r. o.
Subject uniq ID: 46068279
Subject uniq ID: 46068279
Order
April 18, 2023
#20230518
| Subject | Value |
|---|---|
|
servis krovinorezov Husqvarna, množ.: 4 ks, jedn. cena: 111,2800 EUR, spolu: 445,12 EUR |
445,12 € |
TOTAL 445,12 €
Example invoice only. Not for tax purposes