Order
From
Nitra
To
Viliam Ružovič- HYDRAKOV
Subject uniq ID: 40330745
Subject uniq ID: 40330745
Order
June 07, 2019
#20191004
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 960,8000 EUR, spolu: 960,80 EUR |
960,80 € |
TOTAL 960,80 €
Example invoice only. Not for tax purposes