Order
PO-STAV, spol. s r.o. Prešov
From
Prešov
To
PO-STAV, spol. s r.o. Prešov
Subject uniq ID: 36463001
Solivarská 1428/12
Prešov
08005
Subject uniq ID: 36463001
Solivarská 1428/12
Prešov
08005
Order
February 19, 2019
#201900040
| Subject | Value |
|---|---|
|
Oprava WC a umývarne, množ.: 1 ks, jedn. cena: 1 550,0000 EUR, spolu: 1 550,00 EUR |
1 550,00 € |
TOTAL 1 550,00 €
Example invoice only. Not for tax purposes