Order
From
Nitra
To
Agroservis - Západ s.r.o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
Order
August 28, 2017
#20171740
Subject | Value |
---|---|
náhradné diely a servis traktora, množ.: 1 úkon, jedn. cena: 195,1600 EUR, spolu: 195,16 EUR |
195,16 € |
TOTAL 195,16 €
Example invoice only. Not for tax purposes