Order
PETERSON SK, s.r.o.
From
Nitra
To
PETERSON SK, s.r.o.
Subject uniq ID: 45888523
Subject uniq ID: 45888523
Order
March 30, 2017
#20170556
| Subject | Value |
|---|---|
|
náhradné diely na mot. vozidlá, množ.: 1 ks, jedn. cena: 358,5700 EUR, spolu: 358,57 EUR |
358,57 € |
TOTAL 358,57 €
Example invoice only. Not for tax purposes