Order
CHROME s .r. o.
From
Nitra
To
CHROME s .r. o.
Subject uniq ID: 46068279
Subject uniq ID: 46068279
Order
February 28, 2017
#20170319
| Subject | Value |
|---|---|
|
oprava fukára Husqvarna, množ.: 1 ks, jedn. cena: 55,0000 EUR, spolu: 55,00 EUR |
55,00 € |
TOTAL 55,00 €
Example invoice only. Not for tax purposes