Order
EURO-VAT AUTODIELY, spol. s r.o.
From
Nitra
To
EURO-VAT AUTODIELY, spol. s r.o.
Subject uniq ID: 36536474
Subject uniq ID: 36536474
Order
April 15, 2020
#20200483
| Subject | Value |
|---|---|
|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 822,2900 EUR, spolu: 822,29 EUR |
822,29 € |
TOTAL 822,29 €
Example invoice only. Not for tax purposes