Order
Peter Karhan - "KARPET"
From
Prešov
To
Peter Karhan - "KARPET"
Subject uniq ID: 30288819
Prostějovská 4829/41
Prešov
08001
Subject uniq ID: 30288819
Prostějovská 4829/41
Prešov
08001
Order
February 22, 2013
#201300081
| Subject | Value |
|---|---|
|
Oprava elektroinštalácie - nová inštalácia káblov, ističa - havarijný stav, množ.: 1 ks, jedn. cena: 250,0000 EUR, spolu: 250,00 EUR |
250,00 € |
TOTAL 250,00 €
Example invoice only. Not for tax purposes