Order
IL Prešov, spol. s r.o.
From
Prešov
To
IL Prešov, spol. s r.o.
Subject uniq ID: 36469149
Strojnícka 2093/18
Prešov
08006
Subject uniq ID: 36469149
Strojnícka 2093/18
Prešov
08006
Order
May 26, 2011
#201100197
| Subject | Value |
|---|---|
|
v celkovej hodnote, množ.: 1 ks, jedn. cena: 9 907,7800 EUR, spolu: 9 907,78 EUR |
9 907,78 € |
TOTAL 9 907,78 €
Example invoice only. Not for tax purposes