1. Prešov
  2. Order #202200499

Order

Ticket Service, s.r.o.
From
Prešov
KPr KANCELÁRIA PREDNOSTU
To
Ticket Service, s.r.o.
Subject uniq ID: 52005551
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
Order
August 30, 2022
#202200499
Subject Value
El - stravovacie poukážky na mesiac september 2022., množ.: 1474 ks, jedn. cena: 4,8000 EUR, spolu: 7 075,20 EUR
 7 075,20 €
TOTAL 7 075,20 €
Example invoice only. Not for tax purposes