1. Prešov
  2. Order #201100856

Order

vAm Slovakia, s. r. o.
From
Prešov
To
vAm Slovakia, s. r. o.
Subject uniq ID: 45601763
Pekná 7325/2
Prešov
08005
Order
October 20, 2011
#201100856
Subject Value
lektor, strava, ubytovanie (39 osôb), množ.: 1 realizácia, jedn. cena: 1 380,0000 EUR, spolu: 1 380,00 EUR
 1 380,00 €
TOTAL 1 380,00 €
Example invoice only. Not for tax purposes