Order
From
Bratislava
To
DREXPARKET s.r.o.
Subject uniq ID: 36745634
Športová 1088 Gajary
Subject uniq ID: 36745634
Športová 1088 Gajary
Order
November 21, 2011
#OTS1102517
Subject | Value |
---|---|
Renovácia parkiet |
1 788,22 € |
TOTAL 1 788,22 €
Example invoice only. Not for tax purposes