Order

PROBOS, spol. s r.o.
From
Pezinok
To
PROBOS, spol. s r.o.
Subject uniq ID: 31442722
Order
June 08, 2012
#20120321
Subject Value
tonery MŠ, množ.: 1 , jedn. cena: 129,8400 EUR, spolu: 129,84 EUR
129,84 €
TOTAL 129,84 €


Example invoice only. Not for tax purposes