1. Nitra
  2. Order #20201909

Order

KÄRCHER Slovakia s.r.o.
From
Nitra
To
KÄRCHER Slovakia s.r.o.
Subject uniq ID: 43967663
Bratislavská 31
Nitra
94901 Nitra
Order
November 19, 2020
#20201909
Subject Value
Údržba stroja Kärcher MC130 Adv., množ.: 1 ks, jedn. cena: 241,2000 EUR, spolu: 241,20 EUR
 241,20 €
TOTAL 241,20 €
Example invoice only. Not for tax purposes