1. Bratislava
  2. Order #OTS1100651

Order

xl media s.r.o.
From
Bratislava
To
xl media s.r.o.
Subject uniq ID: 35820039
Gunduličova 12 Bratislava
Order
April 01, 2011
#OTS1100651
Subject Value
prenájom reklamného zariadenia
 4 320,00 €
TOTAL 4 320,00 €
Example invoice only. Not for tax purposes