Order
Marián Kosina
From
Trnava
To
Marián Kosina
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
Order
August 18, 2017
#20170837
| Subject | Value |
|---|---|
|
Prenájom a servis mobilných WC počas TTJ 2017 |
1 300,00 € |
TOTAL $1,300.00
Example invoice only. Not for tax purposes