Order
From
Malacky
To
SARO AUTO, s.r.o.
Subject uniq ID: 45970904
Subject uniq ID: 45970904
Order
October 07, 2016
#20160292
Subject | Value |
---|---|
oprava brzd na hasičskom aute, množ.: 1 , jedn. cena: 472,8000 EUR, spolu: 472,80 EUR |
472,80 € |
TOTAL 472,80 €
Example invoice only. Not for tax purposes