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From
Prešov
To
Next Team, s.r.o.
Subject uniq ID: 36487104
Budovateľská 3601/48
Prešov
08001 Prešov
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