Order
GUMEX Slovakia
From
Nitra
To
GUMEX Slovakia
Subject uniq ID: 33639477
Cabajská 21/25
Nitra
94901
Subject uniq ID: 33639477
Cabajská 21/25
Nitra
94901
Order
March 05, 2019
#20190354
| Subject | Value |
|---|---|
|
Pneuservisné služby., množ.: 1 ks, jedn. cena: 929,4100 EUR, spolu: 929,41 EUR |
929,41 € |
TOTAL 929,41 €
Example invoice only. Not for tax purposes