1. Bratislava
  2. Order #OTS1102545

Order

Siemens s.r.o.
From
Bratislava
To
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3/A Bratislava
Order
November 21, 2011
#OTS1102545
Subject Value
Vianočná výzdoba
 30 993,00 €
TOTAL 30 993,00 €
Example invoice only. Not for tax purposes