Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
August 30, 2021
#20211470
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 3 145,9300 EUR, spolu: 3 145,93 EUR |
3 145,93 € |
TOTAL 3 145,93 €
Example invoice only. Not for tax purposes