Order
From
Prešov
To
MP KANAL service s.r.o.
Subject uniq ID: 45965838
Košická 8960/5C
Prešov
08005 Prešov
Subject uniq ID: 45965838
Košická 8960/5C
Prešov
08005 Prešov
Order
September 26, 2018
#201800666
Subject | Value |
---|---|
ťahanie fekálií, množ.: 1 ks, jedn. cena: 150,0000 EUR, spolu: 150,00 EUR |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes