Order
From
Prešov
To
Technické služby mesta Prešov, a.s.
Subject uniq ID: 31718914
Bajkalská 6456/33
Prešov
08001
Subject uniq ID: 31718914
Bajkalská 6456/33
Prešov
08001
Order
October 17, 2018
#201800732
Subject | Value |
---|---|
zabezpečenie pohrebu, množ.: 1 ks, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR |
300,00 € |
TOTAL 300,00 €
Example invoice only. Not for tax purposes