Order
From
Nitra
To
GUMEX Slovakia
Subject uniq ID: 33639477
Cabajská 21/25
Nitra
94901
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