Order

EZV, spol. s r.o.
From
Prešov
To
EZV, spol. s r.o.
Subject uniq ID: 31703119
Kuzmányho 2772/2
Prešov
08001
Order
February 08, 2023
#202200829
Subject Value
Storno Dodávka a montáž filtrácie vody pre Zimný štadión v Prešove., množ.: 1 ks, jedn. cena: -10 000,0000 EUR, spolu: -10 000,00 EUR
-10 000,00 €
TOTAL -10 000,00 €


Example invoice only. Not for tax purposes