Order
CHROME s .r. o.
From
Nitra
To
CHROME s .r. o.
Subject uniq ID: 46068279
Subject uniq ID: 46068279
Order
June 25, 2018
#20181211
| Subject | Value |
|---|---|
|
oprava krovinorezu 545 RX, množ.: 2 ks, jedn. cena: 74,4100 EUR, spolu: 148,82 EUR,
oprava vysávač lístia125 BVX, množ.: 1 ks, jedn. cena: 113,5300 EUR, spolu: 113,53 EUR |
262,35 € |
TOTAL 262,35 €
Example invoice only. Not for tax purposes