Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
May 27, 2019
#20190913
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 930,0600 EUR, spolu: 930,06 EUR |
930,06 € |
TOTAL 930,06 €
Example invoice only. Not for tax purposes