Order

M.B.P. Prešov, s.r.o.
From
Prešov
To
M.B.P. Prešov, s.r.o.
Subject uniq ID: 31723004
Jarková 3085/27
Prešov
08001
Order
May 08, 2015
#201500309
Subject Value
Revízia výťahov, množ.: 3 ks, jedn. cena: 56,0000 EUR, spolu: 168,00 EUR
168,00 €
TOTAL 168,00 €


Example invoice only. Not for tax purposes