Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
June 03, 2019
#20190957
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 711,1600 EUR, spolu: 711,16 EUR |
711,16 € |
TOTAL 711,16 €
Example invoice only. Not for tax purposes