Order
From
Prešov
To
Juraj Maťaš
Subject uniq ID: 34826998
súp. č. 99
Šandal
09101
Subject uniq ID: 34826998
súp. č. 99
Šandal
09101
Order
June 02, 2017
#201700405
Subject | Value |
---|---|
zákusky, množ.: 500 ks, jedn. cena: 0,3000 EUR, spolu: 150,00 EUR |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes