Order
SKUBA SLOVAKIA s.r.o.
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
September 26, 2019
#20191783
| Subject | Value |
|---|---|
|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 4 358,6400 EUR, spolu: 4 358,64 EUR |
4 358,64 € |
TOTAL 4 358,64 €
Example invoice only. Not for tax purposes