Order
From
Poprad
Mesto Poprad
Mesto Poprad
To
Marcel Kručinský
Subject uniq ID: 11945303
Subject uniq ID: 11945303
Order
May 03, 2017
#1709015
Subject | Value |
---|---|
preprava autobusom dňa 16.05.2017 pre potreby DC Matejovce |
330,00 € |
TOTAL 330,00 €
Example invoice only. Not for tax purposes