Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
December 08, 2020
#20202011
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 998,9300 EUR, spolu: 998,93 EUR |
998,93 € |
TOTAL 998,93 €
Example invoice only. Not for tax purposes