Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
August 17, 2023
#20231406
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá a pracovné stroje., množ.: 1 ks, jedn. cena: 984,9100 EUR, spolu: 984,91 EUR |
984,91 € |
TOTAL 984,91 €
Example invoice only. Not for tax purposes