Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
July 08, 2024
#20241422
Subject | Value |
---|---|
náhradné diely na mot.vozidlá a pracovné stroje, množ.: 1 ks, jedn. cena: 973,4500 EUR, spolu: 973,45 EUR |
973,45 € |
TOTAL 973,45 €
Example invoice only. Not for tax purposes