1. Bratislava
  2. Order #OTS1102525

Order

ABELA s.r.o.
From
Bratislava
To
ABELA s.r.o.
Subject uniq ID: 35823399
Palisády 46 Bratislava
Order
November 21, 2011
#OTS1102525
Subject Value
Výmena batérie v EZS - vstupný vestibul
 80,00 €
TOTAL 80,00 €
Example invoice only. Not for tax purposes