Order
From
Nitra
To
SKUBA SLOVAKIA s.r.o.
Subject uniq ID: 46263594
Subject uniq ID: 46263594
Order
January 17, 2024
#20240061
Subject | Value |
---|---|
Náhradné diely na mot. vozidlá a pracovné stroje., množ.: 1 ks, jedn. cena: 996,2200 EUR, spolu: 996,22 EUR |
996,22 € |
TOTAL 996,22 €
Example invoice only. Not for tax purposes