You are on page 1of 1

SKATEPRO ApS Invoice: 4595426

Omega 6, Søften Date : 19-06-2023


8382 Hinnerup Account : 81
Denmark Our co. reg. no. : 28853866
tel: +45 70500333
www.skatepro.com

Halászné Csillag Judit Halászné Csillag Judit


Apaffy utca 18 Apaffy utca 18
6100 Kiskunfélegyháza 6100 Kiskunfélegyháza
Hungary Hungary
Halászné Csillag Judit Halászné Csillag Judit
judyka81@gmail.com
06203246712

Sales rep.: Online Online Order No: 5137416


Payment: Forudbetaling Delivery: GLS
Paym. before : Order is paid

Item number Text Qty Price Amount

ENU2510/PINK Enuff Graffiti II Komplett Gördeszka (7.75" - Zöld) 1 18.890,0 18.890,0


0 0

90001 Szállítás (GLS): 1 1.690,00 1.690,00

Number of parcels sent: 1 Total Weight Netto/Gross: 2,82/3,00


Item balance Invoice disc. VAT basis VAT VAT amount Currency Total amount
16.204,73 0,00 16.204,73 27.00% 4.375,28 HUF 20.580,00

Powered by TCPDF (www.tcpdf.org)

You might also like