Order
From
Prešov
To
CIMBALOWICA, s. r. o.
Subject uniq ID: 52786081
Jarková 59
Prešov
08001
Subject uniq ID: 52786081
Jarková 59
Prešov
08001
Order
May 27, 2022
#202200286
Subject | Value |
---|---|
Storno koncertný program, množ.: 1 , jedn. cena: -3 300,0000 EUR, spolu: -3 300,00 EUR |
-3 300,00 € |
TOTAL -3 300,00 €
Example invoice only. Not for tax purposes