Order

SKUBA SLOVAKIA s.r.o.
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Order
March 17, 2020
#20200410
Subject Value
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 1 975,0100 EUR, spolu: 1 975,01 EUR
1 975,01 €
TOTAL 1 975,01 €


Example invoice only. Not for tax purposes