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
June 04, 2018
#20181037
| Subject | Value |
|---|---|
|
Pneuservisné služby., množ.: 1 ks, jedn. cena: 433,1000 EUR, spolu: 433,10 EUR |
433,10 € |
TOTAL 433,10 €
Example invoice only. Not for tax purposes