Order
From
Prešov
To
TOP GASTRO, s.r.o.
Subject uniq ID: 36480924
Volgogradská 4782/13
Prešov
08001
Subject uniq ID: 36480924
Volgogradská 4782/13
Prešov
08001
Order
December 18, 2014
#201401233
Subject | Value |
---|---|
občerstvenie, množ.: 100 , jedn. cena: 2,6900 EUR, spolu: 269,00 EUR |
269,00 € |
TOTAL 269,00 €
Example invoice only. Not for tax purposes