Order
DYNAMAX, s.r.o
From
Nitra
To
DYNAMAX, s.r.o
Subject uniq ID: 18049397
Subject uniq ID: 18049397
Order
May 01, 2018
#20180710
| Subject | Value |
|---|---|
|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 975,8500 EUR, spolu: 975,85 EUR |
975,85 € |
TOTAL 975,85 €
Example invoice only. Not for tax purposes