1. Prešov
  2. Order #202100846

Order

Ticket Service, s.r.o.
From
Prešov
To
Ticket Service, s.r.o.
Subject uniq ID: 52005551
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
Order
December 02, 2021
#202100846
Subject Value
El - stravovacie poukážky na mesiac december 2021., množ.: 1790 ks, jedn. cena: 4,6000 EUR, spolu: 8 234,00 EUR
 8 234,00 €
TOTAL 8 234,00 €
Example invoice only. Not for tax purposes