Order
STOA PO, s.r.o.
From
Prešov
To
STOA PO, s.r.o.
Subject uniq ID: 36508195
Švábska 243/6
Prešov
08005
Subject uniq ID: 36508195
Švábska 243/6
Prešov
08005
Order
November 27, 2018
#201800874
| Subject | Value |
|---|---|
|
Storno úprava priestorov spoločenskej miestnosti a chodby, množ.: 1 , jedn. cena: -1 156,3200 EUR, spolu: -1 156,32 EUR |
-1 156,32 € |
TOTAL -1 156,32 €
Example invoice only. Not for tax purposes