Order
From
Prešov
To
František Andráš - HELIA
Subject uniq ID: 17152071
Federátov 6500/10
Prešov
08001
Subject uniq ID: 17152071
Federátov 6500/10
Prešov
08001
Order
August 29, 2014
#201400751
Subject | Value |
---|---|
preprava, množ.: 1 ks, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR |
100,00 € |
TOTAL 100,00 €
Example invoice only. Not for tax purposes