Order
From
Nitra
To
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
Order
June 20, 2012
#20120696
Subject | Value |
---|---|
rekondičný pobyt v termíne 24.6. - 30.6.2012, množ.: 1 , jedn. cena: 202,8000 EUR, spolu: 202,80 EUR |
202,80 € |
TOTAL 202,80 €
Example invoice only. Not for tax purposes