1. Nitra
  2. Invoice #4133233

Invoice

SKUBA SLOVAKIA s.r.o.
From
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
To
Nitra
Invoice
August 04, 2022
#4133233
Subject Value
náhradné diely na mot.vozidlá - 2221300
 2 947,28 €
Status
TOTAL 2 947,28 €
Acceptance date:
July 21, 2022
Example invoice only. Not for tax purposes