Order
From
Prešov
To
Ján Komár
Subject uniq ID: 17064911
Chalupkova 320/51
Prešov
08005
Subject uniq ID: 17064911
Chalupkova 320/51
Prešov
08005
Order
March 25, 2014
#201400208
Subject | Value |
---|---|
kytica pre ocenených, množ.: 20 ks, jedn. cena: 6,3000 EUR, spolu: 126,00 EUR |
126,00 € |
TOTAL 126,00 €
Example invoice only. Not for tax purposes