1. Nitra
  2. Order #20130335

Order

2U spol. s r.o.
From
Nitra
To
2U spol. s r.o.
Subject uniq ID: 17315786
Trnavská cesta 84
Bratislava
82104 Bratislava
Order
April 19, 2013
#20130335
Subject Value
635006, množ.: 1 , jedn. cena: 438,9000 EUR, spolu: 438,90 EUR
 438,90 €
TOTAL 438,90 €
Example invoice only. Not for tax purposes