Order
From
Prešov
To
Slaninka Stanislav
Subject uniq ID: 35446790
89
Ražňany
08261
Subject uniq ID: 35446790
89
Ražňany
08261
Order
July 15, 2019
#201900570
Subject | Value |
---|---|
Revízia plynu a spotrebičov, množ.: 1 ks, jedn. cena: 110,0000 EUR, spolu: 110,00 EUR |
110,00 € |
TOTAL 110,00 €
Example invoice only. Not for tax purposes