Order

GUMEX Slovakia
From
Nitra
To
GUMEX Slovakia
Subject uniq ID: 33639477
Cabajská 21/25
Nitra
94901
Order
December 18, 2023
#20232523
Subject Value
Pneuservisné služby., množ.: 1 ks, jedn. cena: 400,7500 EUR, spolu: 400,75 EUR
400,75 €
TOTAL 400,75 €


Example invoice only. Not for tax purposes