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
August 15, 2018
#20181576
| Subject | Value |
|---|---|
|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 505,6100 EUR, spolu: 505,61 EUR |
505,61 € |
TOTAL 505,61 €
Example invoice only. Not for tax purposes