Order
CHROME s .r. o.
From
Nitra
To
CHROME s .r. o.
Subject uniq ID: 46068279
Subject uniq ID: 46068279
Order
September 26, 2017
#20171940
| Subject | Value |
|---|---|
|
oprava prevzdušňovača TF 324, množ.: 1 ks, jedn. cena: 283,5000 EUR, spolu: 283,50 EUR |
283,50 € |
TOTAL 283,50 €
Example invoice only. Not for tax purposes