Order
From
Prešov
To
Technické služby mesta Prešov, a.s.
Subject uniq ID: 31718914
Bajkalská 6456/33
Prešov
08001
Subject uniq ID: 31718914
Bajkalská 6456/33
Prešov
08001
Order
January 13, 2015
#201401263
Subject | Value |
---|---|
Storno zabezpečenie pohrebu, množ.: 1 , jedn. cena: -300,0000 EUR, spolu: -300,00 EUR |
-300,00 € |
TOTAL -300,00 €
Example invoice only. Not for tax purposes