Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
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