Order

Next Team, s.r.o.
From
Prešov
To
Next Team, s.r.o.
Subject uniq ID: 36487104
Budovateľská 3601/48
Prešov
08001 Prešov
Order
October 14, 2014
#201400912
Subject Value
Sponky na office finišer, množ.: 3 ks, jedn. cena: 187,2000 EUR, spolu: 561,60 EUR
561,60 €
TOTAL 561,60 €


Example invoice only. Not for tax purposes