Order
From
Bratislava
To
DREXPARKET s.r.o.
Subject uniq ID: 36745634
Športová 1088 Gajary
Subject uniq ID: 36745634
Športová 1088 Gajary
Order
March 18, 2011
#OTS1100509
Subject | Value |
---|---|
Oprava parkiet a ich renovácia |
1 495,20 € |
TOTAL 1 495,20 €
Example invoice only. Not for tax purposes