Order
From
Nitra
To
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
Order
October 21, 2020
#20201736
Subject | Value |
---|---|
Oprava a servis traktora John Deer., množ.: 1 ks, jedn. cena: 439,4800 EUR, spolu: 439,48 EUR |
439,48 € |
TOTAL 439,48 €
Example invoice only. Not for tax purposes