Order
From
Prešov
To
SPRAVBYTKOMFORT a.s. Prešov
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
Order
October 16, 2012
#201200809
Subject | Value |
---|---|
ťahanie fekálií, množ.: 1 ks, jedn. cena: 105,0000 EUR, spolu: 105,00 EUR |
105,00 € |
TOTAL 105,00 €
Example invoice only. Not for tax purposes