Order
MARLOW, s.r.o.
From
Prešov
To
MARLOW, s.r.o.
Subject uniq ID: 46870695
Mukačevská 13872/24
Prešov
08001
Subject uniq ID: 46870695
Mukačevská 13872/24
Prešov
08001
Order
November 12, 2019
#201900905
| Subject | Value |
|---|---|
|
propagačné materiály pre projekt, množ.: 1 ks, jedn. cena: 270,0000 EUR, spolu: 270,00 EUR |
270,00 € |
TOTAL 270,00 €
Example invoice only. Not for tax purposes