1. Prešov
  2. Order #201700987

Order

TAMPEX Prešov, spol. s r.o.
From
Prešov
To
TAMPEX Prešov, spol. s r.o.
Subject uniq ID: 36466280
Košická 11058/32A
Prešov
08005
Order
November 15, 2017
#201700987
Subject Value
Storno publicita projektu, množ.: 1 ks, jedn. cena: -1 392,0000 EUR, spolu: -1 392,00 EUR
 -1 392,00 €
TOTAL -1 392,00 €
Example invoice only. Not for tax purposes