Order
SKUBA SLOVAKIA s.r.o.
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
January 15, 2024
#20240045
| Subject | Value |
|---|---|
|
Náhradné diely na mot. vozidlá a pracovné stroje., množ.: 1 ks, jedn. cena: 4 536,1600 EUR, spolu: 4 536,16 EUR |
4 536,16 € |
TOTAL 4 536,16 €
Example invoice only. Not for tax purposes