Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
April 13, 2017
#20170648
Subject | Value |
---|---|
náhradné diely na mopt. vozidlá, množ.: 1 ks, jedn. cena: 117,9200 EUR, spolu: 117,92 EUR |
117,92 € |
TOTAL 117,92 €
Example invoice only. Not for tax purposes