1. Prešov
  2. Order #202100883

Order

MEGACAR s.r.o.
From
Prešov
KPr Kancelária prednostu
To
MEGACAR s.r.o.
Subject uniq ID: 47602449
K prameňu 15443/9
Prešov
08006
Order
December 20, 2021
#202100883
Subject Value
opravu bŕzd na služobnom motorovom vozidle Piaggio Porter EČ: PO 367 FS, množ.: 1 ks, jedn. cena: 560,0000 EUR, spolu: 560,00 EUR
 560,00 €
TOTAL 560,00 €
Example invoice only. Not for tax purposes