1. Bratislava
  2. Order #OTS1102546

Order

L.V.P.- Slovakia, s.r.o.
From
Bratislava
To
L.V.P.- Slovakia, s.r.o.
Subject uniq ID: 31362621
Bosákova 2A Bratislava
Order
November 21, 2011
#OTS1102546
Subject Value
elektroinštal.materiál
 590,00 €
TOTAL 590,00 €
Example invoice only. Not for tax purposes