Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
April 24, 2019
#20190663
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá MAN, Multicara., množ.: 1 ks, jedn. cena: 882,6000 EUR, spolu: 882,60 EUR |
882,60 € |
TOTAL 882,60 €
Example invoice only. Not for tax purposes