Order
From
Pezinok
To
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Order
June 17, 2014
#20140268
Subject | Value |
---|---|
dopravné náklady, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR |
36,48 € |
TOTAL 36,48 €
Example invoice only. Not for tax purposes