Order
DYNAMAX, s.r.o
From
Nitra
To
DYNAMAX, s.r.o
Subject uniq ID: 18049397
Subject uniq ID: 18049397
Order
May 18, 2018
#20180875
| Subject | Value |
|---|---|
|
Náhradné diely na mot. vozidlá., množ.: 1 ks, jedn. cena: 102,0000 EUR, spolu: 102,00 EUR |
102,00 € |
TOTAL 102,00 €
Example invoice only. Not for tax purposes