1. Prešov
  2. Order #201900985

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, 2019
#201900985
Subject Value
e-Stravovacie poukážky na mesiac december 2019., množ.: 377 ks, jedn. cena: 4,0000 EUR, spolu: 1 508,00 EUR
 1 508,00 €
TOTAL 1 508,00 €
Example invoice only. Not for tax purposes