Order
From
Prešov
To
Branislav Dvoriščák-Gastro Galaxi
Subject uniq ID: 41231082
195
Stuľany
08643
Subject uniq ID: 41231082
195
Stuľany
08643
Order
July 08, 2016
#201600447
Subject | Value |
---|---|
Nákup čistiacich prostriedkov do umývačky riadu, množ.: 2 ks, jedn. cena: 35,0000 EUR, spolu: 70,00 EUR |
70,00 € |
TOTAL 70,00 €
Example invoice only. Not for tax purposes