Order
From
Prešov
To
Záhradníctvo Sadex, s.r.o.
Subject uniq ID: 44687281
Duklianska 13279/19B
Prešov
08001
Subject uniq ID: 44687281
Duklianska 13279/19B
Prešov
08001
Order
October 15, 2013
#201300774
Subject | Value |
---|---|
Údržba verejnej zelene, množ.: 1 ks, jedn. cena: 20 000,0000 EUR, spolu: 20 000,00 EUR |
20 000,00 € |
TOTAL 20 000,00 €
Example invoice only. Not for tax purposes