Order
PETERSON SK, s.r.o.
From
Nitra
To
PETERSON SK, s.r.o.
Subject uniq ID: 45888523
Subject uniq ID: 45888523
Order
March 03, 2017
#20170358
| Subject | Value |
|---|---|
|
náhradné diely na mot. vozidlá, množ.: 1 ks, jedn. cena: 304,2000 EUR, spolu: 304,20 EUR |
304,20 € |
TOTAL 304,20 €
Example invoice only. Not for tax purposes