Order
From
Bratislava
To
Branislav Šaškovič - SABRA
Subject uniq ID: 37085093
Haanova 2599/42
Bratislava-Petržalka
85106 Bratislava
Subject uniq ID: 37085093
Haanova 2599/42
Bratislava-Petržalka
85106 Bratislava
Order
March 04, 2020
#OTS2000917
Subject | Value |
---|---|
oprava VRZ |
60,00 € |
TOTAL 60,00 €
Example invoice only. Not for tax purposes