Order
From
Nitra
To
Agroservis - Západ s.r.o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
Order
August 28, 2017
#20171739
Subject | Value |
---|---|
servis traktora John Deera, množ.: 1 úkon, jedn. cena: 111,4100 EUR, spolu: 111,41 EUR |
111,41 € |
TOTAL 111,41 €
Example invoice only. Not for tax purposes