Order
EURO-VAT AUTODIELY, spol. s r.o.
From
Nitra
To
EURO-VAT AUTODIELY, spol. s r.o.
Subject uniq ID: 36536474
Subject uniq ID: 36536474
Order
May 23, 2019
#20190889
| Subject | Value |
|---|---|
|
palivá, mazivá, množ.: 1 , jedn. cena: 1 961,0500 EUR, spolu: 1 961,05 EUR |
1 961,05 € |
TOTAL 1 961,05 €
Example invoice only. Not for tax purposes