Order
From
Prešov
To
Matúš Putnocký
Subject uniq ID: 41543688
Šrobárova 6565/10
Prešov
08001
Subject uniq ID: 41543688
Šrobárova 6565/10
Prešov
08001
Order
May 28, 2013
#201300394
Subject | Value |
---|---|
Storno Čistenie kanálov - havarijný stav, množ.: 1 ks, jedn. cena: -150,0000 EUR, spolu: -150,00 EUR |
-150,00 € |
TOTAL -150,00 €
Example invoice only. Not for tax purposes