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
March 10, 2014
#201400164
Subject | Value |
---|---|
občerstvenie, množ.: 110 , jedn. cena: 1,0000 EUR, spolu: 110,00 EUR |
110,00 € |
TOTAL 110,00 €
Example invoice only. Not for tax purposes