Order
CHROME s .r. o.
From
Nitra
To
CHROME s .r. o.
Subject uniq ID: 46068279
Subject uniq ID: 46068279
Order
July 10, 2024
#20241439
| Subject | Value |
|---|---|
|
servis krovinorezu 545 RX, množ.: 1 ks, jedn. cena: 126,3000 EUR, spolu: 126,30 EUR |
126,30 € |
TOTAL 126,30 €
Example invoice only. Not for tax purposes